2015

LIPA KOMERC
AMIR EKSPORT-3M.DDV
BURIM KOMPANI
MILI KOMERC-3M.DDV
DEMA KOM
MEKATRONIK
BOSNA B
ROMANTIKA
NP HIGJIENA
DA SANTA
BEJZA MARKET
AS-AMAR TP
HANA E RE
KAFITERIJA ER-EL TP
XHEVAT KOMERC
AGRO GORA
MIGROS VIVA TP
ARBIN-9300 BORXH
MF-BILANS
SEHO TURS
AURORA LOLI
FETAJI-TRANS
PASHA DONER-STECAJ
LEGAL
ERMALI-ESRA TP MINIR
FILIPS SERVIS
TE TETI TP
ART DESIGN XHIA
FIRM E RE
VELURTEKS
AGRO ALBAN TP
RIGON KOM 11.12.2014
RADIO VALA
AUTO PER.NANI 17.09.14
AEKS-CEGRAN 20.08.14
FIRM E RE
AMIR CEG 10.11.2015
FLOGEN SVISS
KONAKU CEG TP
HASA MILANO TP
DEMI DIZAJN
RONA TARA TP
MENDI KOM
ASJU PROJEKT 04.12.2015
KING BURGER
38 FIRMA

RROGA MUJORE

2015-1 2015-2 2015-3 2015-4

2015-5

2015-6

1500
1600
2000
2500
2000
1200
1850
1200
2500

1500
1600
2000
2500
2000
1200
1850
1200
2500

1500
1600
2000
2500
2000
1200
1850
1200
2500

1500
1600
2000
2500
2000
1200
1850
1200
2500

1500
1600
2000
2500
2000
1200
1850
1200
2500

1500
1600
2000
2500
2000
1200
1850
1200
2500

1500
1600
2000
2500
2000
1200
1850
1200
0

1500
1500
1000
1000
1750
1000
1500
1500

1500
1500
1000
0
1750
1000
1500
-1500

1500
1500
1000
0
1750
1000
1500
-1500

1500
1500
1000
0
1750
1000
1500
-1500

1500
1500
1000
1000
1750
1000
1500
-1500

1500
1500
1000
1000
1750
1000
1500
-1500

1500
1500
1000
1000
1750
1000
1500(8.02
-1500

600
1200
1000
1500
2000
1500
500
1000
1000
1000
1200
DISKETA
1500

600
1200
1000
1500
2000
1500
500
-1000
1000
1000
1200

600
1200
1000
1500
2000
1500
500
-1000
1000
1000
1200

600
600
600
1200 1200(16.11 800(16.11
1000
1000
1000
1500
0
0
2000
2000
2000
1500
1500
1500
500
500
500
-1000
-1000
-1000
1000
1000
1000
1000
1000
1000
1200
1200
0

600
-1200
1000
0
2000
1500
500
-1000
1000
0
0

1500

1500

1500

1500

-1500

-1500

1000
500

1000
-500

1000
-500

1000
-500

1000
-500

1000
-500

1000
-500

1500
1500
1500
1500

0
0
0

0
0
0
0

0
0
0
0

0
0
0
0

0
0
0
0

0
0
0

0
0
0

0
0
1500

2015-4

2015-5

2015-6

1000
1500

0
0

0
0
0
DISKETA

0
0

0
0
0

2015-1

2015-2

2015-3

2016
LIPA KOMERC
AMIR EKSPORT-3M.DDV
BURIM KOMPANI
MILI KOMERC-3M.DDV
DEMA KOM
ASJU PROJEKT TP
BOSNA B
ROMANTIKA
NP HIGJIENA
RO-TA DEMO ADEM
BEJZA MARKET
AS-AMAR TP
AZRET DOOEL ADEM
KAFITERIJA ER-EL TP
XHEVAT KOMERC
AGRO GORA-JO AKTIVE
MIGROS VIVA TP
ARBIN-27300 BORXH
PIEMONTE TP ADEM
FIRM E RE
RADIO VALA
FETAJI-TRANS
FIRM ERE
FIRM E RE
ERMALI-ESRA TP MINIR
FILIPS SERVIS
TE TETI TP
ART DESIGN XHIA
FIRM E RE
VELURTEKS
FIRM E RE
RIGON KOM 11.12.2014
FIRM E RE
AUTO PER.NANI 17.09.14
AEKS-CEGRAN 20.08.14
FIRM E RE
AMIR CEG
FIRM E RE
KONAKU CEG TP
HASA MILANO-JO AKTIVE
FIRM E RE
DEMI DIZAJN
RONA TARA TP
MENDI KOM
AGRO ALBAN
AGRO BINA 26.12.2015

RROGA MUJORE

1500
3000
2000
2500
2000
0
1850
1200
2500
1000
1500
1500
1200
1000
1750
1000
1500
1500
1500

2016-1 2016-2 2016-3 2016-4

2500
Mar-16
1500
-1500
Mar-16
1000
1750
0
-1500
-1500
0

-1500
1600
2000
2500
-2000
-1500
1850
-1200
2500
0
1500
-1500
0
-1000
1750
0
-1500
-1500
0

1500
1000
0
0
1500
500
JO AKTIVE
1000
0
1200

1500
-1000

1500
-1000

1500
-500

1500
-500

1000

-1000

1200

-1200

3000

-1500

-1500

1000
1200
0
1500
1000
1500
1500

-1000
-1000

-1000
-1000

-1500
600
1500
1500

-1500

1000
-1500

1000
-1500

0
1000
1500
KOD-UJP
KOD-UJP

1500
1600
2000
2500
-2000
-1500
1850
0

-1500
1500

1000
2500

-1000

-1200

-1500

2016-5

2016-6

2015-7

2015-8

1500
1600
2000
2500
2000
1200
1850
1200
0

1500
1600
2000
2500
2000
1200
1850
1200
2500

1500
1600
2000
2500
2000
1200
1850
1200
2500

1500
1600
2000
2500
2000
1200
1850
0
2500

1500
1600
2000
2500
2000
1200
1850
0
2500

1500
1600
2000
2500
-2000
BRISHEN
1850
0
2500

E PAGUAR
E PAGUAR
E PAGUAR
E PAGUAR
E PAGUAR
E FSHIR
E PAGUAR

1500
1500
1000
1000
1750
-1000
-1500
-1500

1500
1500
1000
1000
1750
-1000
-1500
-1500

1500
1500
1000
1000
1750
-1000
-1500
-1500

1500
-1500
1000
1000
1750
-1000
-1500
-1500

1500
-1500
1000
1000
1750
-1000
-1500
-1500

1500
-1500
1000
1000
1750
-1000
-1500
-1500

E PAGUAR
E PAGUAR
E FSHIR
E PAGUAR
E PAGUAR
E PAGUAR
E PAGUAR
3000

600
-1200
-1000
0
1000
1500
-500
-1000
1000
0
1200

600
BRISHENA
-1000

E PAGUAR
E FSHIR
E PAGUAR
IZVESTIE
E PAGUAR
E PAGUAR

600
-1200
1000
0
2000
1500
500
-1000
1000
0
1200

2015-9 2015-10 2015-11 2015-12

600
600
600
-1200
-1200
-1200
1000
-1000
-1000
0
0
0
2000
1000
1000
1500
1500
1500
500 (03.11) 500(8.12 500(11.1
-1000
-1000
-1000
1000
1000
1000
0
0
0
1200
1200
1200

1000
1500
-500
-1000
1000
0
1200

BILANS-CRM

E PAGUAR

E PAGUAR
E PAGUAR
E PAGUAR

1500
1000
1000
-500

1500
1000
1000
-500

1500
1000
1000
-1000

1500
1000
1000
-1000

1500
1000
-1000
-1000

1500
1000
-1000
-1000

3000
E PAGUAR
E PAGUAR
3000

-1500
0
0
0

-1500

-1500

-1500

-1500

1500

600

600

0
0

1500
1500

1500
-1500

1500
-1500

-1500
600
1500
1500

E PAGUAR

0
0
1500

0
0
1500

0
1500

0
1000
1500

0
1000
1500

0
1000
-1500

2015-7

2015-8

2015-9

2015-10 2015-11

2015-12

E PAGUAR

E PAGUAR
E PAGUAR

E PAGUAR
E PAGUAR
IZVESTIE
IZVEST-1500

2016-7

2016-8

2016-9 2016-10 2016-11 2016-12

SIGURIMET
1,2,3,4,5,6,7,8,9,10,11,12
1,2,3,4,5,6,7,8,9,10,11,12
1,2,3,4,5,6,7,8,9,10,11,12
1,2,3,4,5,6,7,8,9,10,11,12
1,2,3,4,5,6,7,8,9,10,11,12
1,2,3,4,5,6,7,8,9,10,11
1,2,3,4,5,6,7,8,9,10,11,12

BILANSI
RDT 4/15
2015
RDT 10/2015 2015
NUK KA
2015
RDT 10/2015 2015
RDT 10/2015 2015
RDT 12/2015
RDT 4/2015
2015
BLOK
2015
2015

1,2,3,4
9,10,11,12
REFUND
1,2,3,4,5,6,7,8,9,10,11,12
4,5,6,7,8,9,10,11,12
1,2,3,4,5,6,7,8,9,10,11,12
1,2,3,4,5,6
1,2,3,4,5
Apr-14
May-14
1,2,3,4,5,6,7,8,9,10,11,12
1,2
1,2,3,4,5,6,7,8,9,10,11,12

RDT 10/2015
RDT 4/2015

RDT 4/2015
RDT 8/2015
RDT 4000
RDT 4/2015

1,2,3,4,5,6,7,8
1,2,3,4,5,6,7,8,9,10,11,12
1,2,3,4,5,6,7,8,9,10,11,12
Jan-15
1,2,3,4,5,6,7,8,9,10,11,12

2015
2015

7,8,9,10,11,12
12,1,2,3,4,5,6,7,8,9,10,11,12 REFUND.10.12/2014-10.12/2015
7,8,9,10,11,12
1,2,3,4,5,6,7,8,9,10
8,9,10,11,12
REFUND 20.08/14-20.08/15
11,12
8,9,10,11,12
9,10,11
9,10,11,12
1,2,3,4,5,6,7,8,9,10,11
10,11,12
6,7,8,9,10,11,12

2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015

REFUND 11/10/2015
REFUND
Sep-15
REFUND
REFUND
Sep-15
REFUND
REFUND
REFUND

RDT 10/2015

2015

RDT 5/2015

2015
2015
2015
2015

RDT 4/2015
RDT 11/2015

RDT 10/2015

RDT 5/2015
REFUND 15.12/14-15.12/15
Oct-15
Jun-15

2015
2015
2015
2015
2015
2015
2015
2015
2015

RIGON

AEKS

SIGURIMET
1,
1,
1,
1,2
1,2
1,2

REFUND

1 puntor

REFUND
1,2,

REFUND
REFUND

1,
1,2
1,2

REFUND

1,2,

REFUND

1 puntor

1,
1,

1,
REFUND
1,
1,
1,2
1,
1,2

REFUND
REFUND
REFUND
REFUND
REFUND
REFUND
REFUND

1 puntor

1 VJET
3 VJET

KREDIT
KREDIT

Total Fakturat:
Total Ekstrakte:
Total OBLIGIMI:
Total PAGESA:
SALDO

MILI KOMERC-QENAN
Faktur Ekstrakt

Muaji

Data:

OBLIGIMI

Janar

2014
08.01.2014
2014
14.02.2014
2014
14,03,2014
2014
15.04.2014
2014
16.05.2014
2014
13.06.2014
2014
14.07.2014
2014
15.08.2014
2014
15.09.2014
2014
13.10.2014
2014
14.11.2014
2014
15.12.2014

2,000
pag 01/2014
2,000
pag 2/2014
2,000
pag 3/2014
2,000
pag 4/2014
2,000
pag 5/2014
2,000
pag 6/2014
2,000
pag 7/2014
2,000
pag 8/2014
2,000
PAG 9/2014
2,000

PAGESA

0
0
48500
48500
0

Zgjidh "FIRMEN"
Br.plata 12/2013

Shkurt
Mars
Prill
Maj
Qershor
Korik
Gusht
Shtator
Tetor
Nentor
Dhjetor

2014-1
2,000
2014-2
2,000
2014-3
2,000
2014-4
2,000
2014-5
2,000
2014-6
2,000
2014-7
2,000
2014-8
2,000
2014-9
2,000
2014-10
2,000

2,000

2014-11
2,000

2,000

2014-12
2,000

Janar

2015

2,000

Shkurt
Mars
Prill
Maj
Qershor
Korik
Gusht
Shtator
Tetor

2015
2015
2015
2015
2015
2015
2015
2015
2015

2,500
2,500
2,500
2,500
2,500
2,500
2,500
2,500
2,500

2015-1
2,000 05.02.2015
2,500
2,500
2,500
2,500
2,500
2,500
2,500
2,500
2,500

2015-2
2015-3
2015-4
2015-5
2015-6
2015-7
2015-8
2015-9

Total Fakturat:
Total Ekstrakte:
Total OBLIGIMI:
Total PAGESA:
SALDO

AMIR EKSPORT-IMRAN ILJAZI

Faktur Ekstrakt

Muaji

Data:

Faktur
Ekstrakt
Faktur
Ekstrakt
Faktur
Ekstrakt
Faktur

Janar

2015
14.02.2015
2015
15.03.2015
2015
15.04.2015
3070

Shkurt
Mars
Prill

OBLIGIMI

PAGESA

1,600
1,600
1,600
1,600
1,600
1,600

4
3
4800
4800
0

Zgjidh "FIRMEN"

Total Fakturat:
Total Ekstrakte:
Total OBLIGIMI:
Total PAGESA:
SALDO

NP HIGJIENA-HAJDAR
Faktur Ekstrakt

Muaji

Data:

Janar
Shkurt

2016
2016

OBLIGIMI
2,500
2,500

PAGESA

0
0
5000
2500
2500

Zgjidh "FIRMEN"

2,500 SHERBIME KONTABILITETI

BURIM KOMPANI- RAMI EMRULLAI

Faktur Ekstrakt

Muaji

Data:

OBLIGIMI

PAGESA

Total Fakturat:
Total Ekstrakte:
Total OBLIGIMI:
Total PAGESA:
SALDO

0
0
44000
44000
0

Zgjidh "FIRMEN"
Bruto plata

Janar
Shkurt
Mars
Prill
Maj
Qershor
Korik
Gusht
Shtator
Tetor
Nentor
Dhjetor

2014-1
2014-2
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014

2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000

2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000

2014-1
2014-2
2014-3
2014-4
2014-5
2014-6
2014-7
2014-8
2014-9
2014-10
2014-11
2014-12

Janar
Shkurt
Mars
Prill
Maj
Qershor
Korik
Gusht
Shtator
Tetor

2015
2015
2015
2015
2015
2015
2015
2015
2015
2015

2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000

2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000

2015-1
2015-2
2015-3
2014-4
2015-5
2015-6
2015-7
2015-8
2015-9

Total Fakturat:
Total Ekstrakte:
Total OBLIGIMI:
Total PAGESA:
SALDO

ROMANTIKA-ESHTREF
Faktur Ekstrakt

Muaji

Data:

OBLIGIMI

PAGESA

Janar
Shkurt

2015
2015

1,200
1,200

1,200
1,200

Mars
Prill
Maj

2015
2015
2015

1,200
1,200
1,200

1,200
1,200

0
0
6000
4800
1200

Zgjidh "FIRMEN"

Total Fakturat:
Total Ekstrakte:
Total OBLIGIMI:
Total PAGESA:
SALDO

FIRM E RE
Faktur Ekstrakt

Muaji

Data:

Janar
Shkurt
Mars
Prill
Maj
Qershor
Korik
Gusht
Shtator
Tetor
Nentor
Dhjetor

2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015

OBLIGIMI
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000

PAGESA
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000

0
0
24000
16000
8000

Zgjidh "FIRMEN"

Total Fakturat:
Total Ekstrakte:
Total OBLIGIMI:
Total PAGESA:
SALDO

LIPA KOM-MEHAS EJUPI

Faktur Ekstrakt

OBLIGIMI

PAGESA

0
0
885
860
25

Muaji

Data:

Zgjidh "FIRMEN"

Janar
Shkurt
Mars
Prill
Maj
Qershor
Korik
Gusht
Shtator
Tetor
Nentor
Dhjetor

2013
2013
2013
2013
2013
2013
2013
2013
2013
2013-10
2013-11
2013-12

30
30
30
30
30
30
30
30
30
30
30
30

30 bruto plata
30
30
30
30
30
30
30
30
30
30
30

2013-1
2013-2
2013-3
2013-4
2013-5
2013-6
2013-7
2013-8
2013-9
2013-10
2013-11
2013-12

Janar
Shkurt
Mars
Prill
Maj
Qershor
Korik
Gusht
Shtator
Tetor
Nentor
Dhjetor

2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014

25
25
25
25
25
25
25
25
25
25
25
25

25
25
25
25
25
25
25
25
25
25
25
25

2014-1
2014-2
2014-3
2014-4
2014-5
2014-6
2014-7
2014-8
2014-9
2014-10
2014-11
2014-12

Janar
Shkurt
Mars
Prill
Maj
Qershor
Korik
Gusht
Shtator

2015
2015
2015
2015
2015
2015
2015
2015
2015

25
25
25
25
25
25
25
25
25

25
25
25
25
25
25
25
25

2015-1
2015-2
2015-3
2015-4
2015-5
2015-6
2015-7
2015-8

Total Fakturat:
Total Ekstrakte:
Total OBLIGIMI:
Total PAGESA:
SALDO

SEHO TURS-SEHAT
Faktur Ekstrakt

Muaji

Data:

OBLIGIMI

PAGESA

Nentor
Dhjetor

2013-11
2013-12
26.12.2013

1,000
1,000

Janar
Shkurt
Mars
Prill
Maj
Qershor
Korik
Gusht
Shtator
Tetor
Nentor
Dhjetor

2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014

1,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
600
600
600
600

1,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
600
600
600
600

Janar
Shkurt
Mars
Prill

2015
2015
2015
2015

600
600
600
600

600
600
600

0
0
14800
14200
600

Zgjidh "FIRMEN"
Sigurimet 10-11/2013
2013-12

2,000
2014-1
2014-2
2014-3
2014-4
2014-5
2014-6
2014-7
2014-8
2014-9
2014-10
2014-11
2014-12
2015-1
2015-2
2015-3(-)

blokad

Total Fakturat:
Total Ekstrakte:
Total OBLIGIMI:
Total PAGESA:
SALDO

OAZA-TELAT SELMANI
Faktur Ekstrakt

Muaji

Data:

OBLIGIMI

Janar
Shkurt
Mars
Prill
Maj
Qershor
Korik
Gusht
Shtator
Tetor
Nentor
Dhjetor

2013-1
2013-2
2013-3
2013-4
2013-5
2013-6
2013-7
2013-8
2013-9
2013-10
2013-11
2013-12

1,850
1,850
1,850
1,850
1,850
1,850
1,850
1,850
1,850
1,850
1,850
1,850

1,850
1,850
1,850
1,850
1,850
1,850
1,850
1,850
1,850
1,850
1,850
1,850

Janar
Shkurt
Mars
Prill
Maj
Qershor
Korik

2014-1
2014-2
2014-3
2014-4
2014-5
2014-6
2014-7

1,850
1,850
1,850
1,850
1,850
1,850
1,850

1,850

pagoi
pagoi
Gusht
Shtator
Tetor
Nentor
Dhjetor

2014-8
2014-9
2014-10
2014-11
2014-12

PAGESA

44400
36350
8050

Zgjidh "FIRMEN"

6,150 25.07.2014
6,150 31.07.2014
1,850
1,850
1,850
1,850
1,850

0
0

BR.PLATA
2013-1
2013-2
2013-3
2013-4
2013-5
2013-6
2013-7
2013-8
2013-9
2013-10
2013-11
2013-12
2014-1
2014-2

Total Fakturat:
Total Ekstrakte:
Total OBLIGIMI:
Total PAGESA:
SALDO

TITAN CINK-EKREM SHABANI

Faktur Ekstrakt

Muaji

Data:

OBLIGIMI

Janar
Shkurt
Mars
Prill

Shtator
Tetor
Nentor
Dhjetor

2013-1
2013-2
2013-3
2013-4
05.03.2013
15.04.2013
2013-5
2013-6
27.05.2013
2013-7
12.06.2013
2013-8
08.07.2013
2013-9
2013-10
2013-11
2013-12

50
50
50
50
pag 3-4/2013
pag 5-2013
50
50
pag 6/2013
50
pag 7/2013
50
PAG 8/2013
50
50
50
50

Janar
Shkurt
Mars
Prill
Maj
Qershor
Korik
Gusht
Shtator
Tetor
Nentor
Dhjetor

2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014

Janar
Shkurt
Mars
Prill

2015
2015
2015
2015

Maj
Qershor
Korik
Gusht

PAGESA

0
0
1400
1400
0

Zgjidh "FIRMEN"
50
50

Br.plata
2013-1
2013-2
2013-3
2013-4

100
50
2013-5
2013-6
50
2013-7
50
2013-8
50
50
50
50
50

2013-9
2013-10
2013-11
2013-12

50
50
50
50
50
50
50
50
50
50
50
50

50
50
50
50
50
50
50
50
50
50
50
50

2014-1
2014-2
2014-3
2014-4
2014-5
2014-6
2014-7
2014-8
2014-9
2014-10
2014-11
2014-12

50
50
50
50

50
50
50
50

2015-1
2015-2

XHEVAT KOMERC-IZAIR ABDURAIMI

Faktur Ekstrakt

OBLIGIMI

PAGESA

Total Fakturat:
Total Ekstrakte:
Total OBLIGIMI:
Total PAGESA:
SALDO

0
0
45500
45500
0

Muaji

Data:

Zgjidh "FIRMEN"

Shkurt
Mars
Prill
Maj
Qershor
Korik
Gusht
Shtator
Tetor
Nentor
Dhjetor

2013-2
2013-3
2013-4
2013-5
2013-6
2013-7
2013-8
2013-9
2013-10
2013-11
2013-12

1,750
1,750
1,750
1,750
1,750
1,750
1,750
1,750
1,750
1,750
1,750

1,750
1,750
1,750
1,750
1,750
1,750
1,750
1,750
1,750
1,750
1,750

2013-1
2013-2
2013-3
2013-4
2013-5
2013-6
2013-7
2013-8
2013-9
2013-10
2013-11
2013-12

Janar
Shkurt
Mars
Prill
Maj
Qershor
Korik
Gusht
Shtator
Tetor
Nentor
Dhjetor

2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014

1,750
1,750
1,750
1,750
1,750
1,750
1,750
1,750
1,750
1,750
1,750
1,750

1,750
1,750
1,750
1,750
1,750
1,750
1,750
1,750
1,750
1,750
1,750
1,750

2014-1
2014-2
2014-3
2014-4
2014-5
2014-6
2014-7
2014-8
2014-9
2014-10
2014-11
2014-12

Janar
Shkurt
Mars

2015
2015
2015

1,750
1,750
1,750

1,750
1,750
1,750

2015-1
2015-2

BR.PLATA

Total Fakturat:
Total Ekstrakte:
Total OBLIGIMI:
Total PAGESA:
SALDO

AZRET DOOEL-AZIZ
Faktur Ekstrakt

Muaji

Data:

Mars

2016

OBLIGIMI
1,200

PAGESA

0
0
1200
0
1200

Zgjidh "FIRMEN"

Total Fakturat:
Total Ekstrakte:
Total OBLIGIMI:
Total PAGESA:
SALDO

KAFIT.ER-EL TP RAKIP
Faktur Ekstrakt

Muaji

Data:

Mars
Prill
Maj
Qershor
Korik
Gusht
Shtator

2015
2015
2015
2015
2015
2015
2015

OBLIGIMI
1,000
1,000
1,000
1,000
1,000
1,000
1,000

PAGESA
1,000
1,000
1,000
1,000
1,000
1,000
1,000

0
0
7000
7000
0

Zgjidh "FIRMEN"

Total Fakturat:
Total Ekstrakte:
Total OBLIGIMI:
Total PAGESA:
SALDO

PIEMONTE TP
Faktur Ekstrakt

Muaji

Data:

Mars

2016

OBLIGIMI

PAGESA

1500
0
1500

Zgjidh "FIRMEN"

1,500

ADRESA: [email protected]

Gostivar123*

ADRESA:[email protected]

Gostivar123*

REG.AGENT

0
0

DDV PIN:

muhamer.fetai.w1

TITAN CINK [email protected]

446379

gostivar_58*
Gostivar*

IZVRSHITEL VESNA

24.07.2014
250 EURO

FIRMAT DOOEL MBI 5 VJET-PERSON FIZIK-PA VERTETIME

MIREME: 800 telefon

500+550+500+500
Gjithsejt: 2800 den.

RESHENIE UPRD BR. 2046/13 (05.12.2013) 143.445 DOLG STOP

BANKA -KAMATA=45.366
TROSKOVI=11.416,00
ADVOKAT ALEKSANDAR MARKOVIC
022-466001 TEL:

24.08.2014
10.000 denar

Kadastar-MPB

16.04.2015
6200 DENAR

REG.AGENT PPIN

PIN 0000

580998

Total Fakturat:
Total Ekstrakte:
Total OBLIGIMI:
Total PAGESA:
SALDO

DRENI-NEXHBEDIN AMETI
Faktur Ekstrakt

Muaji

Data:

Faktur

Janar

Faktur
Faktur
Faktur
Faktur
Faktur
Faktur
Faktur
Faktur
Faktur
Faktur

Shkurt
Mars
Prill
Maj
Qershor
Korik
Gusht
Shtator
Tetor
Nentor

Faktur
Faktur

Dhjetor
Janar

2009-1
25.02.2009
2009-2
2009-3
2009-4
2009-5
2009-6
2009-7
2009-8
2009-9
2009-10
2009-11
04.12.2009
2009-12
2010-1
27.01.2010
2010-2
01.03.2010
2010-3
06.04.2010
2010-4
07.05.2010
2010-5
2010-6
03.07.2010
2010-7
2010-8
2010-9
2010-10
2010-11
2010-12
Dec-10

Faktur
Faktur

Shkurt
Mars

Faktur

Prill

Faktur
Faktur

Maj
Qershor

Faktur
Faktur
Faktur
Faktur
Faktur
Faktur

Korik
Gusht
Shtator
Tetor
Nentor
Dhjetor

OBLIGIMI

PAGESA

25
avans 5000 den
25
25
25
25
25
25
25
25
25
25
pag 3000 den
25
25
pag 2000 den
25
pag 1000 den
25
pag 2000 den
25
pag 10 euro
25
25
pag 50 euro
25
25
25
25
25
25
NDERPRITET KONTRATA

33
0
1648
270
1378

Zgjidh "FIRMEN"
SIGURIMET
81 Te paguara

2009-1
2009-2
2009-3
2009-4
2009-5
2009-6
2009-7
2009-8
2009-9
2009-10
2009-11

50
2009-12
2010-1
32
2010-2
15
2010-3
32
2010-4
10

50

330 euro borxh

600-270=330

Faktur
Faktur
Faktur
Faktur
Faktur
Faktur
Faktur
Faktur
Faktur

2000
2001
2002
2003
2004
2005
2006
2007
2008
1999
1998
1997
1996
1995
2009
2010

120
120
120
120
120
120
120
120
88
0
0
0
0
0

BORGJ 2000-2008=1048 EU

1 vit
1 vit
6 muaj
10 muaj
6 muaj
9 muaj
9 muaj
6 muaj
11 muaj
1 vit
1 vit
3 muaj
1 vit
1 vit
1 vit
4 muaj
stazhi-M4

-6
-2
-6
-3
-3
-6
-1

4-12 (trom.zdr

Total Fakturat:
Total Ekstrakte:
Total OBLIGIMI:
Total PAGESA:
SALDO

FETAJI-TRANS SHERIF
Faktur Ekstrakt

Muaji

Data:

Janar
Shkurt

2014-1
2014

730
1,000
1,000

Mars

07.02.2014
2014

1,000

Prill
Maj
Qershor

2014
2014
2014

1,000
1,000
1,000

Korik
Gusht

2014-7
2014

Shtator

2014

Tetor
Nentor
Dhjetor

2014
2014
2014

Janar

2015

Shkurt

2015

OBLIGIMI

1,000
1,000
10.08.2014
1,000
12.08.2014
15.08.2014
01.09.2014
11.09.2014
19.09.2014
27.09.2014
1,000
04.10.2014
1,000
1,000
06.10.2014
24.10.2014
07.12.2014
26.12.2014
1,000
10.01.2015
1,000

PAGESA

0
0
27730
24780
2950

Zgjidh "FIRMEN"
Borgj 2013=730

500 cegran-senokos
230 gostivar-bajnic
1,000
1,000 GOS-XHORXHOV-KALISHT
500 GOS-XHORXHOV-KALISHT
300 GOST-CEGRANE
600 2 her gostivar-Cegran
300 cegran-gostivar
500 gost-vranjofc 2
500 Gostivar-Tenov
300 Cegran-gostivar
400 gostivar-vranjofc 2 her
800 gostivar-xhorgj
300 GOSTIVAR-CEGRAN
600 Gostivar-xhorxhov
1,000 gostivar-tetov-gostivar
600 Gostivar-cegran-Gostivar
300 Vranjofc-gostivar
200 Gostivar-Turcan
600 Gostivar-Xhorxhovisht
1,000 Gostivar-Kalisht-Gostivar
400 Gostivar-Zdunj-Gostivar
500 Gostivar-Vranjofc-Turcan

300 Gostivar-Cegran
400 Gostivar-Senokos
250 Gostivar-Cegran
500 Gostivar-Negotin

500 Gost-Vrapc-Gost
500 gos-tenov-gost

Mars

2015

1,000

Prill

2015

1,000

500 GOST-CEGR-GOST

Maj

2015

Qershor

2015

16.04.2015
1,000
31.04.2015
1,000

300 GOST-VRANJOFC
200 GOST-TURCAN
200 GOSTIVAR 2 TURA
2,000
300
300 Gost-Cegran
800 24.06.2015

Korik
Gusht
Shtator
Tetor
Nentor
Dhjetor
Janar
Shkurt
Mars

2015
2015
2015
2015
2015
2015
2016
2016
2016

1,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000

500 02.09.2015

600
200
400
200
500
400
250
250
150
250
250
250
1,400

Cegran-Turcan

1/5/2016 CEGRAN-SIDNEJ-CEGRAN
1/11/2016 GOSTIVAR-TURCAN
1/22/2016 TURCAN CEGRAN
1/23/2016 GOSTIVAR-VRANJOVC
2/6/2016 CEGRAN-SENOKOS
2/9/2016 TURCAN-GOSTIVAR-CEGR
2/14/2016 GOSTIVAR-CEGRAN
2/17/2016 GOSTIVAR-CEGRAN
2/19/2016 GOSTIVAR-TURCAN
2/23/2016 gostivar-cegran
2/26/2016 gostivar-cegran
3/8/2016 GOSTIVAR-CEGRAN
3/6/2016 cegr kalist vranj belovist

GRAN-SIDNEJ-CEGRAN
STIVAR-TURCAN
RCAN CEGRAN
STIVAR-VRANJOVC
GRAN-SENOKOS
RCAN-GOSTIVAR-CEGRAN
STIVAR-CEGRAN
STIVAR-CEGRAN
STIVAR-TURCAN
stivar-cegran
stivar-cegran
STIVAR-CEGRAN
gr kalist vranj belovist

NANI TRANS-OSMAN EMRULI

Faktur Ekstrakt

Muaji

Data:

OBLIGIMI

PAGESA

Faktur
Faktur
Faktur
Faktur

Shtator
Tetor
Nentor
Dhjetor

2000-09
2000-10
2000-11
2000-12

25
25
25
25

Faktur
Faktur
Faktur
Faktur
Faktur
Faktur
Faktur
Faktur
Faktur
Faktur
Faktur
Faktur

Janar
Shkurt
Mars
Prill
Maj
Qershor
Korik
Gusht
Shtator
Tetor
Nentor
Dhjetor

2001-1
2001-2
2001-3
2001-4
2001-5
2001-6
2001-7
2001-8
2001-9
2001-10
2001-11
2001-12

25
25
25
25
25
25
25
25
25
25
25
25

NDERPRITET KONTRATA 31.12.2001

DOKUMENTET I PRANOI BABAI I OSMANIT
NE VITIN 2003

Total Fakturat:
Total Ekstrakte:
Total OBLIGIMI:
Total PAGESA:
SALDO

16
0
400
75
325

Zgjidh "FIRMEN"

25 09.11.2000
25 17.01.2001
25 17.01.2001

Sigurimet 9,10,11,12/2000
Te paguara

urimet 9,10,11,12/2000

Total Fakturat:
Total Ekstrakte:
Total OBLIGIMI:
Total PAGESA:
SALDO

BEJZA MARKET-FEJSAL SINANI

Faktur Ekstrakt

OBLIGIMI

PAGESA

0
0
700
700
0

Muaji

Data:

Zgjidh "FIRMEN"

Janar
Shkurt
Mars
Prill
Maj
Qershor
Korik
Gusht
Shtator
Tetor
Nentor
Dhjetor

2013-1
2013-2
2013-3
2013-4
2013-5
2013-6
2013-7
2013-8
2013-9
2013-10
2013-11
2013-12

25
25
25
25
25
25
25
25
25
25
25
25

25
25
25
25
25
25
25
25
25
25
25
25

2013-1
2013-2
2013-3
2013-4
2013-5
2013-6
2013-7
2013-8
2013-9
2013-10
2013-11
2013-12

Janar
Shkurt
Mars
Prill
Maj
Qershor
Korik
Gusht
Shtator
Tetor
Nentor
Dhjetor

2014-01
2014-2
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014

25
25
25
25
25
25
25
25
25
25
25
25

25
25
25
25
25
25
25
25
25
25
25
25

2014-1
2014-2
2014-3
2014-4
2014-5
2014-6
2014-7
2014-8
2014-9
2014-10
2014-11

Janar
Shkurt
Mars
Prill

2015
2015
2015
2015

25
25
25
25

25
25
25
25

SIGURIMET

KABE BAU-BOBAN LEVESKI

Faktur Ekstrakt
Faktur
Faktur
Faktur
Faktur
Faktur
Faktur

Muaji

Data:

OBLIGIMI

PAGESA

Mars
2012-3
50
Prill
2012-4
50
Maj
2012-5
50
Qershor
2012-6
50
Korik
2012-7
50
Gusht
2012-8
50
NA 31.08.2012 SE PREKINUVA DOGOVOROT
DA SE PLATI FAKTURA 300 EURO
( ZA PRISILNA NAPLATA NA NOTER )

BEZ UPLATA NA FAKTURI NEMA MOZHNOST ZA

IZDAVAWE NA GODISHNA SMETKA VO
CENTRALEN REGISTAR I DANOCEN BILANS VO U.J.P (FINANSI)
Jo aktive

Total Fakturat:
Total Ekstrakte:
Total OBLIGIMI:
Total PAGESA:
SALDO

6
0
300
0
300

Zgjidh "FIRMEN"

Nema otvorena trransakciska smetka

sakciska smetka

Total Fakturat:
Total Ekstrakte:
Total OBLIGIMI:
Total PAGESA:
SALDO

AS AMAR--QERIM SINANI
Faktur Ekstrakt

Muaji

Data:

Prill
Maj
Qershor
Korik
Gusht
Shtator
Tetor
Nentor
Dhjetor
Janar
Shkurt

2015
2015
2015
2015
2015
2015
2015
2015
2015
1/31/2016
2/29/2016

OBLIGIMI

PAGESA
25
25
25
25
25
25
25
25
25
25
25

0
0
275
150
125

Zgjidh "FIRMEN"
25 REF.SIG.9/2015 5 VJET
25
25
25
25
10/15/2015
25
12/7/2015

RO-TA DEMO-DEMIRAZEM
Faktur Ekstrakt

Muaji

Data:

Mars

2016

OBLIGIMI
1,000

PAGESA

Total Fakturat:
Total Ekstrakte:
Total OBLIGIMI:
Total PAGESA:
SALDO

0
0
1000
0
1000

Zgjidh "FIRMEN"

Total Fakturat:
Total Ekstrakte:
Total OBLIGIMI:
Total PAGESA:
SALDO

CEKON-A-AGIM
Faktur Ekstrakt

Muaji

Data:

Faktur
Faktur

Janar
Shkurt

Faktur
Faktur
Faktur
Faktur
Faktur

Mars
Prill
Maj
Qershor
Korik

Faktur
Faktur
Faktur
Faktur
Faktur

Gusht
Shtator
Tetor
Nentor
Dhjetor

2005
2005
10.03.2005
2005
2005
2005
2005
2005
25.07.2005
2005
2005
2005
2005
2005

Faktur
Faktur
Faktur
Faktur
Faktur
Faktur
Faktur

Janar
Shkurt
Mars
Prill
Maj
Qershor
Korik

Faktur
Faktur
Faktur
Faktur
Faktur

Gusht
Shtator
Tetor
Nentor
Dhjetor

2006
2006
2006
2006
2006
2006
2006
15.07.2006
2006
2006
2006
2006
2006

OBLIGIMI

PAGESA

24
0
1650
950
700

Zgjidh "FIRMEN"

450 EURO
50
50

BORGJ;2001-2002-2003-2004

50
50
50
50
50
50
300
50
50
50
50
50
50
50
50
50
50
50
50
100
50
50
50
50
50
400 Pagesa per falimentimin e firmes-gjykata
100 Per sherbime

min e firmes-gjykata

Total Fakturat:
Total Ekstrakte:
Total OBLIGIMI:
Total PAGESA:
SALDO

AURORA LOLI-BARI AZIZI

Faktur Ekstrakt

Muaji

Data:

OBLIGIMI

Nentor

2013-11
14.11.2013
2013-12
24.12.2013

20
PAG 11/2013
20
PAG 12/2013

Dhjetor

Janar
Shkurt
Mars
Prill
Maj
Qershor
Korik
Gusht
Shtator
Tetor
Nentor
Dhjetor

Janar
Shkurt
Mars
Prill
Maj
Qershor
Korik
Gusht
Shtator

2014
20.01.2014
2014
17,02,2014
2014
19,03,2014
2014
22.04.2014
2014
22.05.2014
2014
25.06.2014
2014
15.07.2014
2014
26.08.2014
2014
18.09.2014
2014
21.10.2014
2014
2014
03.02.2015
03.02.2015
2015
2015
2015
2015
2015
2015
2015
2015
2015

PAGESA

460
374
86

Zgjidh "FIRMEN"
euro

Sig.11/2013

20
2013-12
20

20
PAG 1/2014

0
0

2014-1
20

20
PAG 2/2014

2014-2
20

20
pag 3/2014

2014-3
20

20
pag 4/2014

2014-4
20

20
pag 5/2014

2014-5
20

20
PAG 6/2014

2014-6
20

20
pag 7/14

2014-7
20

20
pag 8/14

2014-8
20

20
PAG 9/2014

2014-9
20

20
PAG 10

2014-10
20

20
20
pag 11/2014
pag 12/2014

2014-11
2014-12
20
20

20
20
20
20
20
20
20
20
20

20
20
20
20
14

2015-1
2015-2
11/16/2015
11/16/2015

RDT-1330 EPAGUAR

May-14

DEMA KOM-DEMIRALI VEJSELI

Faktur Ekstrakt

Muaji

Data:

Dhjetor
Janar
Shkurt

2015
2016
2016

OBLIGIMI
2,000
2,000
2,000

PAGESA

Total Fakturat:
Total Ekstrakte:
Total OBLIGIMI:
Total PAGESA:
SALDO

0
0
6000
0
6000

Zgjidh "FIRMEN"

Total Fakturat:
Total Ekstrakte:
Total OBLIGIMI:
Total PAGESA:
SALDO

AGRO GORA-NASER
Faktur Ekstrakt

Muaji

Data:

OBLIGIMI

Janar
Shkurt
Mars
Prill
Maj

2011-1
2011-2
2011-3
2011-4
2011-5
14.06.2011
2011-6
2011-7
2011-8
2011-9
21.09.2011
26.09.2011
2011-10
25.10.2011
2011-11
22.11.2011
2011-12
12.12.2011

1,000
1,000
1,000
1,000
1,000
PAG 4-5/2011
1,000
1,000
1,000
1,000
pagoi 6/2011
pagoi 7/2011
1,000
pagoi 8-9/11
1,000
pagoi 10/2011
1,000
pagoi 11/2011

2012-1
07.02.2012
2012-2
13.03.2012
2012-3
2012-4
09.05.2012
2012-5
13.06.2012
13.06.2012
2012-6
2012-7
2012-8
13.09.2012
2012-9
09,10,2012
2012-10
11/13/2012
2012-11
18,12,2012
2012-12
15,01,2013

1,000
pag 12-01/2012
1,000
PAG 2/2012
1,000
1,000
pag 3/2012
1,000
pag 4/2012
pag 5/2012
1,000
1,000
1,000
pag 7/2012
1,000
pag 8/2012
1,000
pag 9/2012
1,000
pag 10/2012
1,000
PAG 11/2012

2013-1
12.02.2013
2013-2
12.03.2013
2013-3

1,000
pag 12/2012
1,000
PAG 1/2013

Qershor
Korik
Gusht
Shtator

Tetor
Nentor
Dhjetor

Janar
Shkurt
Mars
Prill
Maj

Qershor
Korik
Gusht
Shtator
Tetor
Nentor
Dhjetor

Janar
Shkurt
Mars

PAGESA
1,000
1,000
1,000

0
0
55000
52000
3000

Zgjidh "FIRMEN"
kontr. 01/2011
2011-2
2011-3
2011-4
2011-5

2,000
2011-6
2011-7
2011-8
2011-9
1,000
1,000
2011-10
2,000
2011-11
1,000
2011-12
1,000
2012-1
2,000
2012-2
1,000
2012-3
2012-4
1,000
2012-5
1,000
1,000
1,000

2012-6
2012-7
2012-8

1,000
2012-9
1,000
2012-10
1,000
2012-11
1,000
2012-12
1,000
2013-1
1,000
2013-2
1,000
2013-3

Prill

2013-4
16.05.2013
2013-5
2013-6
11.07.2013
11.07.2013
2013-7
12.08.2013
2013-8
12.09.2013
2013-9
18.10.2013
2013-10
18.11.2013
2013-11
17.12.2013
2013-12
17.01.2013

pag 2/2013
1,000
1,000
pag 5/2013
pag 6/2013
1,000
pag 7/2013
1,000
pag 8/2013
1,000
PAG 9/2013
1,000
PAG 10/2013
1,000
pag 11/2013
1,000
pag 12/2013

Maj
Qershor
Korik
Gusht
Shtator
Tetor
Nentor
Dhjetor

2014
11.02.2014
2014
11,03,2014
2014
22.04.2014
2014
15.05.2014
2014
2014
2014
2014
2014
2014
2014
2014

1,000
pag 1/2014
1,000
PAG 2/2014
1,000
pag 3/2014
1,000
PAG 4/2014
1,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000

Janar
Shkurt
Mars
Prill
Maj
Qershor
Korik
Gusht
Shtator

2015
2015
2015
2015
2015
2015
2015
2015
2015

Maj
Qershor

Korik
Gusht
Shtator
Tetor
Nentor
Dhjetor

Janar
Shkurt
Mars
Prill

2013-4

1,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000

1,000
2013-5
2013-6
1,000
1,000
2013-7
1,000
2013-8
1,000
2013-9
1,000
2013-10
1,000
2013-11
1,000
2013-12
1,000
2014-1
1,000
2014-2
1,000
2014-3
1,000
2014-4
1,000
1,000
1,000
1,000 12.09.2014
1,000 13.11.2014
1,000 13.11.2014
1,000 02.02.2015
1,000 02.02.2015
1,000 02.02.2015

2014-5
2014-6
2014-7
2014-8
2014-9
2014-10
2014-11
2014-12

1,000 11.03.2015
1,000 11.03.2015
1,000
1,000
1,000
1,000

2015-1
2015-2
2015-3
2015-4
2015-5
2015-6

12.09.2014
13.11.2014
13.11.2014
02.02.2015
02.02.2015
02.02.2015
11.03.2015
11.03.2015

Total Fakturat:
Total Ekstrakte:
Total OBLIGIMI:
Total PAGESA:
SALDO

MIGROS VIVA TP-SELIM

Faktur Ekstrakt
Faktur
Faktur

Faktur
Faktur
Faktur
Faktur
Faktur

Muaji

Data:

Nentor
Dhjetor

2014
2014

Janar
Shkurt
Mars
Prill
Maj
Qershor
Korik
Gusht
Shtator
Tetor

2015
2015
2015
2015
2015
2015
2015
2015
2015
2015

OBLIGIMI

PAGESA

1,000
1,500

1,500
1,500
1,500
1,500
1,500
1,500
1,500
1,500
1,500
1,500

7
0
17500
10000
7500

Zgjidh "FIRMEN"
Sig.11/2014
2014-12

1,000
1,500
1,500
1,500
1,500
1,500
1,500

2015-1
2015-2
2015-3

Total Fakturat:
Total Ekstrakte:
Total OBLIGIMI:
Total PAGESA:
SALDO

ARBIN-BAJRAM ALIU
Faktur Ekstrakt

Muaji

Data:

Tetor
Nentor
Dhjetor

2013
2014
2014
2014
2014
2014
2014
05.06.2014
2014
2014
2014
20.09.2014
2014
2014
2014

Janar
Shkurt
Mars
Prill
Maj
Qershor
Korik
Gusht
Shtator

2015
2015
2015
2015
2015
2015
2015
2015
2015

Janar
Shkurt
Mars
Prill
Maj
Qershor
Korik
Gusht
Shtator

OBLIGIMI

PAGESA
50
25
25
25
25
25
25

pagoi

400

borgj 2013
2014-1
2014-2
2014-3
2014-4

100 euro

75 oda lepak

25
25
25
25
25
25
25
25
25

575
175

Zgjidh "FIRMEN"

25
25
25
25
25
25

0
0

Total Fakturat:
Total Ekstrakte:
Total OBLIGIMI:
Total PAGESA:
SALDO

KABE KOMPANI-IMRLI MUHAREMI

Faktur Ekstrakt

Faktur
Faktur
Faktur
Faktur

Muaji

Data:

OBLIGIMI

Shtator
Tetor
Nentor
Dhjetor

2011-9
2011-10
2011-11
2011-12
14.11.2011
08.12.2011
2012-1
23.01.2012
2012-2
2012-3
2012-4
29.04.2012
2012-5
2012-6
06.07.2012
2012-7
2012-8
2012-9
2012-10
2012-11
11/26/2012

50
50
50
50
pag 2580 den
pag 11132
50

Faktur

Janar

Faktur
Faktur
Faktur

Shkurt
Mars
Prill

Faktur
Faktur

Maj
Qershor

Faktur
Faktur
Faktur
Faktur
Faktur

Korik
Gusht
Shtator
Tetor
Nentor

PAGESA

50
50
50
pagoi 2-3/2012
50
50
pagoi 4/2012
50
50
50
50
50

NDERPRITET KONTRATA 30.11.2012

30,11,2012
PA PAGESEN E FAKTURAVE NUK KA MUNDSI TE
DORZOHET BILANSI VJETOR NE REGJISTRIN QENDROR
DHE BILANSI TATIMOR NE D.A.P (FINANSA)
BILANSI VJETOR-GLOBA -300 EURO
BILANSI TATIMOR - GLOBA - 2500 EURO
Jo aktive

ME 30.11.2012 IMRLI MUHAREMI PRANOI DHE

NENSHKROI AKTVENDIMIN PER ANULIM TE KONTRATES

15
0
750
430
320

Zgjidh "FIRMEN"

kabe bau

172 euro-mall

42 tekstil
223 euro-mall
181 tekstil
gj: 395 euro
BRUTO PLATA 2012-1
27 montim-laminat
2012-2
2012-3
2012-4
100 zemri
2012-5
50 Imrli

30 mall-tekstil

Total Fakturat:
Total Ekstrakte:
Total OBLIGIMI:
Total PAGESA:
SALDO

AMIR CEG-NASIR
Faktur Ekstrakt

Faktur
Faktur
Faktur
Faktur
Faktur
Faktur

Muaji

Data:

Maj
Qershor
Korik
Gusht
Shtator
Tetor
Nentor
Dhjetor

2015
2015
2015
2015
2015
2015
2015
2015

OBLIGIMI

1,500
1,500
1,500
1,500
1,500
1,500

PAGESA

6
0
9000
0
9000

Zgjidh "FIRMEN"

PREJ 10.11.2015
NE SIGURIM

Total Fakturat:
Total Ekstrakte:
Total OBLIGIMI:
Total PAGESA:
SALDO

ASJU PROJEKT-ASRIT
Faktur Ekstrakt

Muaji

Data:

Janar

2016

OBLIGIMI
2,000

PAGESA

0
0
2000
0
2000

Zgjidh "FIRMEN"
REF.36 MUAJ

Total Fakturat:
Total Ekstrakte:
Total OBLIGIMI:
Total PAGESA:
SALDO

BOSNA B-AFRIM OSMANI

Faktur Ekstrakt

Muaji

Data:

Faktur
Ekstrakt
Faktur
Ekstrakt
Faktur
Ekstrakt
Faktur
Ekstrakt
Faktur
Ekstrakt
Faktur
Ekstrakt
Faktur
Ekstrakt

Janar

2014

Shkurt

1,850

Zgjidh "FIRMEN"
Kontributet

2014-1

2014-2

1,850

2014-2
1,850

Mars

2014

1,850

Prill

2014

1,850

2014-3
1,850
2014-4
1,850

Maj

2014

1,850

2014-5
1,850

Qershor

2014

1,850

2014-6
1,850

Korik

2014

1,850

2014-7
1,850

Shtator

Faktur
Ekstrakt
Faktur
Ekstrakt

PAGESA

27750
27750

1,850

Gusht

Faktur
Ekstrakt
Faktur
Ekstrakt
Faktur
Ekstrakt

OBLIGIMI

12
12

Tetor

2014
29.08.2014
2014
03.10.2014
2014

1,850

2014-8
1,850 kesh

1,850

2014-9
1,850 kesh

1,850

2014-10
1,850 05.11.2014

Nentor

2014

1,850

Dhjetor

2014

1,850

2014-11
1,850 05.12.2014
2014-12
1,850 31.12.2014

Janar

2015

1,850

2015-1
1,850 07.02.2015

Shkurt

2015

1,850

2015-2
1,850 06.03.2015

Mars

2015

1,850

2015-3
1,850 31.03.2015

Total Fakturat:
Total Ekstrakte:
Total OBLIGIMI:
Total PAGESA:
SALDO

FIRM E RE
Faktur Ekstrakt

Muaji

Data:

OBLIGIMI

PAGESA

Mars
Prill
Maj
Qershor
Korik
Gusht
Shtator
Tetor
Nentor
Dhjetor

2014
2014
2014
2014
2014-7
2014
2014
2014
2014
2014

16
50
25
25
25
25
25
25
25
25

16
50
50

Janar
Shkurt
Mars
Prill

2015
2015
2015
2015

25
25
25
25

25
25
25

0
0
366
341
25

Zgjidh "FIRMEN"

25
25
25
25
25
25

SIG 2014-3
2014-4
2014-5
2014-6
2014-7

Total Fakturat:
Total Ekstrakte:
Total OBLIGIMI:
Total PAGESA:
SALDO

ERMALI-ESRA TP MINIR
Faktur Ekstrakt

Muaji

Data:

Prill
Maj
Qershor
Korik
Gusht
Shtator
Tetor

2015
2015
2015
2015
2015
2015
2015

OBLIGIMI
1,500
1,500
1,500
1,500
1,500
1,500
1,500

PAGESA
1,500
1,500
1,500
1,500
1,500
1,500

0
0
10500
9000
1500

Zgjidh "FIRMEN"

Total Fakturat:
Total Ekstrakte:
Total OBLIGIMI:
Total PAGESA:
SALDO

FILIPS SERVIS
Faktur Ekstrakt

Muaji

Data:

OBLIGIMI

PAGESA

0
0
0
0
0

Zgjidh "FIRMEN"

Total Fakturat:
Total Ekstrakte:
Total OBLIGIMI:
Total PAGESA:
SALDO

AEKS-CEGRAN-AMIR ILAZI
Faktur Ekstrakt

Muaji

Data:

Shtator
Tetor
Nentor
Dhjetor

2014
2014
2014
2014

OBLIGIMI

PAGESA
1,000
1,000
1,000
1,000

4000
4000
0

Zgjidh "FIRMEN"
Sigurimet

1,000
1,000
1,000
1,000

0
0

2014-8
2014-9
2014-10 REF.
2014-11 REF.
2014-12 REF
2015-1 REF
2015-2 REF

Total Fakturat:
Total Ekstrakte:
Total OBLIGIMI:
Total PAGESA:
SALDO

VELURTEKS-ZEQIRIJA
Faktur Ekstrakt

Muaji

Data:

Faktur
Faktur
Faktur
Faktur

Shkurt
Mars
Prill
Maj

2015-2
2015
2015
2015

OBLIGIMI
1,200
1,200
1,200
1,200

PAGESA
1,200
1,200
1,200
1,200

4
0
4800
4800
0

Zgjidh "FIRMEN"

Total Fakturat:
Total Ekstrakte:
Total OBLIGIMI:
Total PAGESA:
SALDO

ART DESIGN-XHEMIL DAUTI

Faktur Ekstrakt

Muaji

Data:

OBLIGIMI

PAGESA

Gusht
Shtator
Tetor

2014
2014
2014

1,000
1,000
1,000

Nentor
Dhjetor

2014
2014

1,000
1,000

3,000 21.11.2014
1,000 19.12.2014
1,000 16.01.2015

Janar
Shkurt
Mars
Prill
Maj
Qershor
Korik
Gusht
Shtator

2015
2015
2015
2015
2015
2015
2015
2015
2015

1,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000

1,000 26.02.2015
1,000 11.03.2015
1,000 06.04.2015
1,000
1,000
1,000
1,000
1,000
1,000

0
0
14000
14000
0

Zgjidh "FIRMEN"
Br.Roga

2014-8
2014-9
2014-10
2014-11
2014-12
2015-1
2015-2
2015-3

Total Fakturat:
Total Ekstrakte:
Total OBLIGIMI:
Total PAGESA:
SALDO

AGRO ALBAN TP
Faktur Ekstrakt

Muaji

Data:

OBLIGIMI

PAGESA

0
0
0
0
0

Zgjidh "FIRMEN"

Total Fakturat:
Total Ekstrakte:
Total OBLIGIMI:
Total PAGESA:
SALDO

KAFITERIJA-XL-ILIR HASA
Faktur Ekstrakt

Muaji

Data:

Janar
Shkurt
Mars

2015
2015
2015

OBLIGIMI
1,500
1,500
1,500

PAGESA
1,500
1,500
300

0
0
4500
3300
1200

Zgjidh "FIRMEN"

Total Fakturat:
Total Ekstrakte:
Total OBLIGIMI:
Total PAGESA:
SALDO

AGRO GORRA-NASER
Faktur Ekstrakt
Faktur
Faktur
Faktur
Faktur
Faktur
Faktur
Faktur
Faktur
Faktur
Faktur

Muaji

Data:

Janar
Shkurt
Mars
Prill
Maj
Qershor
Korik
Gusht
Shtator
Tetor

2015
2015
2015
2015
2015
2015
2015
2015
2015
2015

OBLIGIMI
1,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000

PAGESA
1,000
1,000
1,000
1,000
1,000
1,000
1,000

10
0
10000
7000
3000

Zgjidh "FIRMEN"

AUTOPER. NANI-ADNAN NUREDINI

Faktur Ekstrakt

Muaji

Data:

Tetor

2014

OBLIGIMI

PAGESA

Total Fakturat:
Total Ekstrakte:
Total OBLIGIMI:
Total PAGESA:
SALDO

2014
2014

13000
10000
3000

Zgjidh "FIRMEN"

1,000
1,000 14.11.2014

Nentor
Dhjetor

0
0

1,000
1,000

Sig.09/2014
2014-10
2014-11
2014-12

2,000 09.01.2015
1,000 13.02.2015
Janar
Shkurt
Mars
Prill
Maj
Qershor
Korik
Gusht
Shtator
Tetor

2015
2015
2015
2015
2015
2015
2015
2015
2015
2015

1,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000

1,000 22.03.2015
1,000
1,000
1,000
1,000
1,000

2015-2
2015-3
2015-4
2015-5
2015-6
2015-7

Total Fakturat:
Total Ekstrakte:
Total OBLIGIMI:
Total PAGESA:
SALDO

AEKS CEGRAN-AMIR
Faktur Ekstrakt

Muaji

Data:

Janar
Shkurt
Mars
Prill
Maj
Qershor
Korik
Gusht
Shtator
Tetor

2015
2015
2015
2015
2015
2015
2015
2015
2015
2015

OBLIGIMI
500
500
500
500
500
500
500
500
1,000
1,000

PAGESA

0
0
6000
0
6000

Zgjidh "FIRMEN"

Total Fakturat:
Total Ekstrakte:
Total OBLIGIMI:
Total PAGESA:
SALDO

RIGON KOM-MUALIM
Faktur Ekstrakt

Faktur
Faktur

OBLIGIMI

PAGESA

2
0
24140
18000
6140

Muaji

Data:

Zgjidh "FIRMEN"

Janar
Shkurt
Mars
Prill
Maj
Qershor
Korik
Gusht
Shtator
Tetor
Nentor
Dhjetor

2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015
2015

1,500
1,500
1,500
1,500
1,500
1,500
1,500
1,500
1,500
1,500
1,500
1,500

1,500 PREJ 10.12.2014 REFUNDIM.

1,500 DERI 10.12.2015
1,500
1,500

Janar
Shkurt

2016
2016

3,070
3,070

1,500 MUJORE
1,500 MUJORE

1,500 MUJORE
1,500 MUJORE
1,500 MUJORE
1,500 MUJORE
1,500 MUJORE
1,500 MUJORE

Total Fakturat:
Total Ekstrakte:
Total OBLIGIMI:
Total PAGESA:
SALDO

TE TETI 2014-IRFAN MERSELI

Faktur Ekstrakt

Muaji

Data:

Faktur
Faktur
Faktur
Faktur

Janar
Shkurt
Mars
Prill

2015
2015
2015
2015

OBLIGIMI
1,000
1,000
1,000
1,000

PAGESA
1,000

4
0
4000
1000
3000

Zgjidh "FIRMEN"
SIGURIMET
2015-2

Total Fakturat:
Total Ekstrakte:
Total OBLIGIMI:
Total PAGESA:
SALDO

RAPORTI FISKAL 2015

Faktur Ekstrakt

Muaji

Data:

01.01-31.12.15

OBLIGIMI

2,500,000

PAGESA

0
0
2500000
0
2500000

Zgjidh "FIRMEN"

MILI KOMERC