Faqe 1 / 11

JLfIvcITSpWJ8bMpkKfrv
Emri i shitesit: One Telecommunications sh.a
Adresa: Rr. "Vangjel Noti", Laprake, Tirane, Shqiperi
NIPT: J61814094W
Kujdesi abonentit Cel: 144, Fiks: 133

0000000420392014
Fax: +35542275221, +35542275016
E-mail: kujdesi@one.al Emri i bleresit: MAKSUT SELA
www.one.al
Kodi Postar: 2001 DURRES
NIPT :
Adresa: L.14 SHTEPI PRIVATE NR 302

Numri Serial i Fatures: 0000000420392014

BAJRAM TUSHA SHKOZET DURRES PRAN SHKOLLES
Kodi i Abonentit: 574511
HASAN KOCI
Data e Faturimit: 31.08.2021
Periudha e Faturimit: 01.08.2021 - 31.08.2021
NIPT i Abonentit:
Zyra e Tatimeve: Drejtoria e Pergj. Tatimeve
Emri i Transportuesit:
Adresa:
Targa e Mjetit:
Ora e Furnizimit:
NIPTI:

FATURE TATIMORE SHITJE Vlera e tatueshme TVSH(20%) Vlera totale me TVSH

ONE MOBILE
Abonimi Mujor 2.870,9677 574,1936 3.445,1613
Zbritje/Kreditime -411,2903 -82,2581 -493,5484

SHUMA ONE MOBILE 2.459,6774 491,9355 2.951,6129

TOTALI MUJOR 2.459,6774 491,9355 2.951,6129

Detyrime te Meparshme 0,0022

SHUMA TOTALE PER T'U PAGUAR NE LEKE 2.951,62

Furnizime te tatueshme (me shkalle 20%) : 2.459,6774

Furnizime te tatueshme (me shkalle 0%):
Furnizime te patatueshme: 0,0000
Afati maksimal i pageses eshte 23/09/2021. Ne rast se keni detyrime te meparshme, ju lutem kryeni kete pagese sa me shpejt qe te jete e mundur.

Perdorimi i kesaj fature eshte lejuar nga Drejtoria e Pergjithshme e Tatimeve me shkresen Nr. 16920/1 , date 23/09/2020

Data e faturimit 31.08 Afati maksimal i pageses 23.09

JLiUxSaFApMH
Numri i Fatures Shuma

JLfIvcITSpWJ8bMpkKfrv
0000000420392014 2.951,62

Kodi Abonentit 574511

295162 0000000420392014

1
Emri i bleresit: MAKSUT SELA

Kodi Postar: 2001 DURRES

NIPT :

Adresa: L.14 SHTEPI PRIVATE NR 302

BAJRAM TUSHA SHKOZET DURRES PRAN SHKOLLES HASAN

KOCI

Shuma Totale per tu paguar: 2.951,62

 Faqe 2 / 11

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 Faqe 3 / 11

JLfIvcITSpWJ8bMpkKfrv
Emri i shitesit: One Telecommunications sh.a
Adresa: Rr. "Vangjel Noti", Laprake,Tirane, Shqiperi

0000000420392014
Data e Faturimit: 31.08.2021 Emri i bleresit: MAKSUT SELA
Periudha e Faturimit:01.08.2021 - 31.08.2021
Kodi Postar: 2001 DURRES
NIPT :
Adresa: L.14 SHTEPI PRIVATE NR 302

BAJRAM TUSHA SHKOZET DURRES PRAN SHKOLLES

HASAN KOCI

FATURE TELEFONIKE / NUMER TELEFONI

I BASHKENGJITET FATURES ME SERIAL : 0000000420392014
Emri & Mbiemri Numer Telefoni Abonimi Mujor Vlera e Vlera totale
i Abonentit /Mobile Plani tarifor (Pa TVSH) tatueshme me TVSH

MAKSUT SELA 355684090400 ONE Start 959,6774 959,6774 1.151,6129

MAKSUT SELA 355684090400 Prepaid Rateplan 0,0000 0,0000 0,0000
MAKSUT SELA 355684955468 UP X Personale 1.500,0000 1.500,0000 1.800,0000

Perdorimi i kesaj fature eshte lejuar nga Drejtoria e Pergjithshme e Tatimeve me shkresen Nr. 16920/1 , date 23/09/2020
 Faqe 4 / 11

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 Faqe 5 / 11

JLfIvcITSpWJ8bMpkKfrv
Emri i shitesit: One Telecommunications sh.a
Adresa: Rr. "Vangjel Noti", Laprake, Tirane, Shqiperi
NIPT: J61814094W
Kujdesi abonentit Cel: 144, Fiks: 133

0000000420392014
Fax: +35542275221, +35542275016
E-mail: kujdesi@one.al Emri i bleresit: MAKSUT SELA
www.one.al
Kodi Postar: 2001 DURRES
NIPT :
Adresa: L.14 SHTEPI PRIVATE NR 302

Numri Serial i Fatures: 0000000420392014

BAJRAM TUSHA SHKOZET DURRES PRAN SHKOLLES
Kodi i Abonentit: 574511
HASAN KOCI
Data e Faturimit: 31.08.2021
Periudha e Faturimit: 01.08.2021 - 31.08.2021
NIPT i Abonentit:
Zyra e Tatimeve: Drejtoria e Pergj. Tatimeve
Emri i Transportuesit:
Adresa:
Targa e Mjetit:
Ora e Furnizimit:
NIPTI:

ANALIZA E DETYRIMEVE TELEFONIKE PER FATUREN ME SERIAL: 0000000420392014

Vlera e tatueshme TVSH(20%) Vlera totale me TVSH
ONE MOBILE
Pajtimi Mujor 537,6344 107,5269 645,1613
Pajtimi Mujor (01.09.21-30.09.21) 2.333,3333 466,6667 2.800,0000
Zbritje ne pajtimin mujor -411,2903 -82,2581 -493,5484
TOTALI MUJOR 2.459,6774 491,9355 2.951,6129

SHUMA TOTALE PER T'U PAGUAR NE LEKE 2.951,6129

Perdorimi i kesaj fature eshte lejuar nga Drejtoria e Pergjithshme e Tatimeve me shkresen Nr. 16920/1 , date 23/09/2020
 Faqe 6 / 11

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 Faqe 7 / 11

JLfIvcITSpWJ8bMpkKfrv
Emri i shitesit: One Telecommunications sh.a
Adresa: Rr. "Vangjel Noti", Laprake, Tirane, Shqiperi
NIPT: J61814094W
Kujdesi abonentit Cel: 144, Fiks: 133

0000000420392014
Fax: +35542275221, +35542275016
E-mail: kujdesi@one.al Emri i bleresit: MAKSUT SELA
www.one.al
Kodi Postar: 2001 DURRES
NIPT :
Adresa: L.14 SHTEPI PRIVATE NR 302

Numri Serial i Fatures: 0000000420392014

BAJRAM TUSHA SHKOZET DURRES PRAN SHKOLLES
Kodi i Abonentit: 574511
HASAN KOCI
Data e Faturimit: 31.08.2021
Periudha e Faturimit: 01.08.2021 - 31.08.2021
NIPT i Abonentit:
Zyra e Tatimeve: Drejtoria e Pergj. Tatimeve
Emri i Transportuesit:
Adresa:
Targa e Mjetit:
Ora e Furnizimit:
NIPTI:
INFORMACION I DETAJUAR PER FATUREN ME SERIAL: 0000000420392014

Numri i Telefonit: 355684090400 SIM: 89355011707173830661

Plani i tarifimit: ONE Start
Emri i Abonentit: MAKSUT SELA Data: Fax:

ONE MOBILE Vlera e tatueshme

Pajtimi Mujor 537,6344
Pajtimi Mujor (01.09.21-30.09.21) 833,3333
Zbritje ne pajtimin mujor -411,2903
Vlera e tatueshme 959,6774
(1) 191,9355
TVSH
TOTALI MUJOR 1.151,6129

SHUMA TOTALE PER T'U PAGUAR NE LEKE 1.151,6129

(1): Diferencat ne vlere jane rezultat i perafrimit

Koha Kohezgjatja/ Vlera e Koha Kohezgjatja/ Vlera e

Fillimit Volumi Nr i Thirrur Operatori Sherbimi tatueshme Fillimit Volumi Nr i Thirrur Operatori Sherbimi tatueshme
140821 10:00:35 00:00:09 0696307858 ONE-VFAL 0,0000 190821 10:27:39 00:00:37 0695785832 ONE-VFAL 0,0000
140821 10:17:49 00:00:20 0696307858 ONE-VFAL 0,0000 200821 09:34:43 00:00:01 0692719886 ONE-VFAL 0,0000
140821 15:04:35 00:00:43 142 KujKlient142 0,0000 200821 10:14:15 00:00:11 0695785832 ONE-VFAL 0,0000
150821 16:07:32 00:00:20 +355692521498 ONE-VFAL 0,0000 200821 17:28:32 00:01:52 +355684344840 ONE-VFAL 0,0000
170821 11:22:12 00:00:58 0672000660 ONE-VFAL 0,0000 230821 14:50:34 00:10:32 0695219841 ONE-VFAL 0,0000
170821 11:26:49 0676046942 SMS 0,0000 260821 19:16:50 00:00:17 0693635452 ONE-VFAL 0,0000
170821 12:03:56 +355676046942 SMS 0,0000 260821 19:18:42 00:00:16 0693635452 ONE-VFAL 0,0000
170821 12:04:20 +355676046942 SMS 0,0000 270821 11:18:44 00:00:51 0695219841 ONE-VFAL 0,0000
170821 12:11:36 +355676046942 SMS 0,0000 270821 13:22:35 00:00:04 0694790903 ONE-VFAL 0,0000
170821 12:28:05 +355676046942 SMS 0,0000 300821 14:14:50 00:01:28 +355682079592 ONE-ONE 0,0000
170821 12:28:06 +355676046942 SMS 0,0000 300821 16:26:58 00:00:58 +355695140031 ONE-ONE 0,0000
170821 12:31:42 +355676046942 SMS 0,0000 300821 17:25:51 00:00:44 +355682079592 ONE-ONE 0,0000
180821 18:59:29 00:02:58 +355688522801 ONE-ONE 0,0000 300821 17:46:07 00:00:19 +355682079592 ONE-ONE 0,0000

___Fundi i Analizes se thirrjeve____________________

Perdorimi i kesaj fature eshte lejuar nga Drejtoria e Pergjithshme e Tatimeve me shkresen Nr. 16920/1 , date 23/09/2020
 Faqe 8 / 11

Perdorimi i kesaj fature eshte lejuar nga Drejtoria e Pergjithshme e Tatimeve me shkresen Nr. 16920/1 , date 23/09/2020
 Faqe 9 / 11

JLfIvcITSpWJ8bMpkKfrv
Emri i shitesit: One Telecommunications sh.a
Adresa: Rr. "Vangjel Noti", Laprake, Tirane, Shqiperi
NIPT: J61814094W
Kujdesi abonentit Cel: 144, Fiks: 133

0000000420392014
Fax: +35542275221, +35542275016
E-mail: kujdesi@one.al Emri i bleresit: MAKSUT SELA
www.one.al
Kodi Postar: 2001 DURRES
NIPT :
Adresa: L.14 SHTEPI PRIVATE NR 302

Numri Serial i Fatures: 0000000420392014

BAJRAM TUSHA SHKOZET DURRES PRAN SHKOLLES
Kodi i Abonentit: 574511
HASAN KOCI
Data e Faturimit: 31.08.2021
Periudha e Faturimit: 01.08.2021 - 31.08.2021
NIPT i Abonentit:
Zyra e Tatimeve: Drejtoria e Pergj. Tatimeve
Emri i Transportuesit:
Adresa:
Targa e Mjetit:
Ora e Furnizimit:
NIPTI:
INFORMACION I DETAJUAR PER FATUREN ME SERIAL: 0000000420392014

Numri i Telefonit: 355684090400 SIM: 89355011707173830661

Plani i tarifimit: Prepaid Rateplan
Emri i Abonentit: MAKSUT SELA Data: Fax:

ONE MOBILE Vlera e tatueshme

Vlera e tatueshme 0,0000
(1) 0,0000
TVSH
TOTALI MUJOR 0,0000

SHUMA TOTALE PER T'U PAGUAR NE LEKE 0,0000

(1): Diferencat ne vlere jane rezultat i perafrimit

Perdorimi i kesaj fature eshte lejuar nga Drejtoria e Pergjithshme e Tatimeve me shkresen Nr. 16920/1 , date 23/09/2020
 Faqe 10 / 11

10

Perdorimi i kesaj fature eshte lejuar nga Drejtoria e Pergjithshme e Tatimeve me shkresen Nr. 16920/1 , date 23/09/2020
 Faqe 11 / 11

JLfIvcITSpWJ8bMpkKfrv
Emri i shitesit: One Telecommunications sh.a
Adresa: Rr. "Vangjel Noti", Laprake, Tirane, Shqiperi
NIPT: J61814094W
Kujdesi abonentit Cel: 144, Fiks: 133

0000000420392014
Fax: +35542275221, +35542275016
E-mail: kujdesi@one.al Emri i bleresit: MAKSUT SELA
www.one.al
Kodi Postar: 2001 DURRES
NIPT :
Adresa: L.14 SHTEPI PRIVATE NR 302

Numri Serial i Fatures: 0000000420392014

BAJRAM TUSHA SHKOZET DURRES PRAN SHKOLLES
Kodi i Abonentit: 574511
HASAN KOCI
Data e Faturimit: 31.08.2021
Periudha e Faturimit: 01.08.2021 - 31.08.2021
NIPT i Abonentit:
Zyra e Tatimeve: Drejtoria e Pergj. Tatimeve
Emri i Transportuesit:
Adresa:
Targa e Mjetit:
Ora e Furnizimit:
NIPTI:
INFORMACION I DETAJUAR PER FATUREN ME SERIAL: 0000000420392014

Numri i Telefonit: 355684955468 SIM: 89355011509221519761

Plani i tarifimit: UP X Personale
Emri i Abonentit: MAKSUT SELA Data: Fax:

ONE MOBILE Vlera e tatueshme

Pajtimi Mujor (01.09.21-30.09.21) 1.500,0000
Vlera e tatueshme 1.500,0000
(1) 300,0000
TVSH
TOTALI MUJOR 1.800,0000

SHUMA TOTALE PER T'U PAGUAR NE LEKE 1.800,0000

(1): Diferencat ne vlere jane rezultat i perafrimit

Bleresi---------------------------------------------------------------------------------------Transportuesi---------------------------------------------------------------Shitesi----------------------------------------------------------------------------------------

11

Perdorimi i kesaj fature eshte lejuar nga Drejtoria e Pergjithshme e Tatimeve me shkresen Nr. 16920/1 , date 23/09/2020