DOSJE KURSANTI PER ALPHA BUSINESS www.trajnimiim.com

1. Daniela Dervishaj
KARTELA E FURNITORIT ne MB
01/01/2017-31/12/2017
F34435665KSh.P.K4011Neptun NIPTI:Titulli:Nr Llogarie:
ProgresiviProgresivi Debi KrediDebi Kredi
Monedhe Baze
Monedhe Llogarie
Lloji
Dok
Nr Dok Pershkrimi i VeprimitData DokData
Rregj
Nr
Rend
Furnitori:
Mon: LEK
0.00 0.00 0.000.00Gjendja ne Fillim:
1 150,000.00150,000.0008/05/2017 12:00:00AMVKF 05 08/05/2017 12:00:00AMDetyrimi Fillestar 150,000.00150,000.00
2 1,572.001,572.0018/05/2017 12:00:00AMFB 1 18/05/2017 12:00:00AM 151,572.00151,572.00
3 14,454.0014,454.0018/05/2017 12:00:00AMFB 4 18/05/2017 12:00:00AM 166,026.00166,026.00
4 8,880.008,880.0018/05/2017 12:00:00AMFB 9 18/05/2017 12:00:00AM 174,906.00174,906.00
5 1,038.001,038.0026/05/2017 12:00:00AMFB 14 26/05/2017 12:00:00AM 175,944.00175,944.00
6 1,038.001,038.0026/05/2017 4:48:31PMMP 1 26/05/2017 12:00:00AMPagese nga Neptun 174,906.00174,906.00
7 612.00612.0031/05/2017 12:00:00AMFB 20 31/05/2017 12:00:00AM 175,518.00175,518.00
8 138.00138.0031/05/2017 12:00:00AMKFB 2 31/05/2017 12:00:00AMDemtim Malli 175,380.00175,380.00
9 474.00474.0031/05/2017 11:43:28AMMP 7 31/05/2017 12:00:00AMPagese Neptun 174,906.00174,906.00
10 324.00324.0026/06/2017 12:00:00AMFB 28 26/06/2017 12:00:00AM 175,230.00175,230.00
11 1,380.001,380.0017/07/2017 12:00:00AMFB 1 17/07/2017 12:00:00AM 176,610.00176,610.00
12 40,800.0040,800.0017/07/2017 12:00:00AMFB 2 17/07/2017 12:00:00AM 217,410.00217,410.00
13 1,380.001,380.0017/07/2017 5:39:05PMTR 18 17/07/2017 12:00:00AMPaguaj FB 1 MLP 216,030.00216,030.00
14 40,800.0040,800.0017/07/2017 5:44:56PMTR 19 17/07/2017 12:00:00AMPaguaj FB 2 MLP 175,230.00175,230.00
15 97,800.0097,800.0014/07/2017 12:00:00AMFB 32 01/08/2017 12:00:00AM 273,030.00273,030.00
16 97,800.0097,800.0014/07/2017 12:35:16PMTR 30 01/08/2017 12:00:00AMPaguaj Furnitorin 175,230.00175,230.00
Totali:
Debitor Kreditor: 0.00 0.00
141,630.00 316,860.00 316,860.00141,630.00
175,230.00 175,230.00
125/07/2017 Perdoruesi: aPrintuar nga Alpha Business www.imb.al

2. KARTELA E FURNITORIT ne MB
01/01/2017-31/12/2017
L45675689JSh.P.K4011Conad NIPTI:Titulli:Nr Llogarie:
ProgresiviProgresivi Debi KrediDebi Kredi
Monedhe Baze
Monedhe Llogarie
Lloji
Dok
Nr Dok Pershkrimi i VeprimitData DokData
Rregj
Nr
Rend
Furnitori:
Mon: LEK
0.00 0.00 0.000.00Gjendja ne Fillim:
17 200,000.00200,000.0008/05/2017 12:00:00AMVKF 06 08/05/2017 12:00:00AMDetyrimi Fillestar 200,000.00200,000.00
18 216.00216.0018/05/2017 12:00:00AMFB 2 18/05/2017 12:00:00AM 200,216.00200,216.00
19 10,194.0010,194.0018/05/2017 12:00:00AMFB 5 18/05/2017 12:00:00AM 210,410.00210,410.00
20 10,500.0010,500.0018/05/2017 12:00:00AMFB 10 18/05/2017 12:00:00AM 220,910.00220,910.00
21 1,524.001,524.0026/05/2017 12:00:00AMFB 15 26/05/2017 12:00:00AM 222,434.00222,434.00
22 1,524.001,524.0026/05/2017 4:49:28PMMP 2 26/05/2017 12:00:00AMPagese nga Conad 220,910.00220,910.00
23 261.60261.6029/05/2017 12:00:00AMFB 19 29/05/2017 12:00:00AM 221,171.60221,171.60
24 69.6069.6029/05/2017 12:00:00AMKFB 1 29/05/2017 12:00:00AMDemtim Malli 221,102.00221,102.00
25 192.00192.0029/05/2017 11:55:51AMMP 6 29/05/2017 12:00:00AMPagese Conad 220,910.00220,910.00
26 126.00126.0026/06/2017 12:00:00AMFB 29 26/06/2017 12:00:00AM 221,036.00221,036.00
27 222.00222.0026/06/2017 12:00:00AMFB 30 26/06/2017 12:00:00AM 221,258.00221,258.00
28 132.00132.0026/06/2017 12:00:00AMFB 31 26/06/2017 12:00:00AM 221,390.00221,390.00
29 15,360.0015,360.0020/07/2017 12:00:00AMFB 3 20/07/2017 12:00:00AM 236,750.00236,750.00
30 15,360.0015,360.0020/07/2017 12:05:36PMTR 20 20/07/2017 12:00:00AMPaguaj FB 3 MLP 221,390.00221,390.00
Totali:
Debitor Kreditor: 0.00 0.00
17,145.60 238,535.60 238,535.6017,145.60
221,390.00 221,390.00
225/07/2017 Perdoruesi: aPrintuar nga Alpha Business www.imb.al

3. KARTELA E FURNITORIT ne MB
01/01/2017-31/12/2017
K67788998LSh.P.K4011Marketi Im NIPTI:Titulli:Nr Llogarie:
ProgresiviProgresivi Debi KrediDebi Kredi
Monedhe Baze
Monedhe Llogarie
Lloji
Dok
Nr Dok Pershkrimi i VeprimitData DokData
Rregj
Nr
Rend
Furnitori:
Mon: LEK
0.00 0.00 0.000.00Gjendja ne Fillim:
31 300,000.00300,000.0008/05/2017 12:00:00AMVKF 09 08/05/2017 12:00:00AMDetyrime Fillestare 300,000.00300,000.00
32 6,600.006,600.0018/05/2017 12:00:00AMFB 3 18/05/2017 12:00:00AM 306,600.00306,600.00
33 9,840.009,840.0018/05/2017 12:00:00AMFB 6 18/05/2017 12:00:00AM 316,440.00316,440.00
34 9,150.009,150.0018/05/2017 12:00:00AMFB 11 18/05/2017 12:00:00AM 325,590.00325,590.00
35 966.00966.0026/05/2017 12:00:00AMFB 16 26/05/2017 12:00:00AM 326,556.00326,556.00
36 966.00966.0026/05/2017 4:49:50PMMP 3 26/05/2017 12:00:00AMPagese nga Marketi Im 325,590.00325,590.00
Totali:
Debitor Kreditor: 0.00 0.00
966.00 326,556.00 326,556.00966.00
325,590.00 325,590.00
325/07/2017 Perdoruesi: aPrintuar nga Alpha Business www.imb.al

4. KARTELA E FURNITORIT ne MB
01/01/2017-31/12/2017
L90897867KSh.P.K4011Big Market NIPTI:Titulli:Nr Llogarie:
ProgresiviProgresivi Debi KrediDebi Kredi
Monedhe Baze
Monedhe Llogarie
Lloji
Dok
Nr Dok Pershkrimi i VeprimitData DokData
Rregj
Nr
Rend
Furnitori:
Mon: LEK
0.00 0.00 0.000.00Gjendja ne Fillim:
37 14,280.0014,280.0018/05/2017 12:00:00AMFB 7 18/05/2017 12:00:00AM 14,280.0014,280.00
38 7,170.007,170.0018/05/2017 12:00:00AMFB 12 18/05/2017 12:00:00AM 21,450.0021,450.00
39 1,074.001,074.0026/05/2017 12:00:00AMFB 17 26/05/2017 12:00:00AM 22,524.0022,524.00
40 1,074.001,074.0026/05/2017 4:50:14PMMP 4 26/05/2017 12:00:00AMPagese nga Big Market 21,450.0021,450.00
Totali:
Debitor Kreditor: 0.00 0.00
1,074.00 22,524.00 22,524.001,074.00
21,450.00 21,450.00
425/07/2017 Perdoruesi: aPrintuar nga Alpha Business www.imb.al

5. KARTELA E FURNITORIT ne MB
01/01/2017-31/12/2017
K23344556LSh.P.K4011Atlantic NIPTI:Titulli:Nr Llogarie:
ProgresiviProgresivi Debi KrediDebi Kredi
Monedhe Baze
Monedhe Llogarie
Lloji
Dok
Nr Dok Pershkrimi i VeprimitData DokData
Rregj
Nr
Rend
Furnitori:
Mon: LEK
0.00 0.00 0.000.00Gjendja ne Fillim:
41 14,730.0014,730.0018/05/2017 12:00:00AMFB 8 18/05/2017 12:00:00AM 14,730.0014,730.00
42 7,830.007,830.0018/05/2017 12:00:00AMFB 13 18/05/2017 12:00:00AM 22,560.0022,560.00
43 2,874.002,874.0026/05/2017 12:00:00AMFB 18 26/05/2017 12:00:00AM 25,434.0025,434.00
44 2,874.002,874.0026/05/2017 4:50:39PMMP 5 26/05/2017 12:00:00AMPagese nga Atlantik 22,560.0022,560.00
Totali:
Debitor Kreditor: 0.00 0.00
2,874.00 25,434.00 25,434.002,874.00
22,560.00 22,560.00
525/07/2017 Perdoruesi: aPrintuar nga Alpha Business www.imb.al

6. KARTELA E FURNITORIT ne MB
01/01/2017-31/12/2017
K23566578LSh.P.K4012Rossman NIPTI:Titulli:Nr Llogarie:
ProgresiviProgresivi Debi KrediDebi Kredi
Monedhe Baze
Monedhe Llogarie
Lloji
Dok
Nr Dok Pershkrimi i VeprimitData DokData
Rregj
Nr
Rend
Furnitori:
Mon: EUR
0.00 0.00 0.000.00Gjendja ne Fillim:
45 1.07144.0031/05/2017 12:00:00AMFB 21 31/05/2017 12:00:00AM 1.07144.00
46 0.98132.0031/05/2017 12:00:00AMFB 22 31/05/2017 12:00:00AM 2.04276.00
47 1.07144.4531/05/2017 12:22:21PMMP 1 31/05/2017 12:00:00AMPagese Rossman 0.97131.55
48 0.98132.0031/05/2017 12:22:52PMMP 8 31/05/2017 12:00:00AMPagese Rossman 0.00-0.45
49 1.55208.8012/06/2017 12:00:00AMFB 23 12/06/2017 12:00:00AM 1.54208.35
50 444.0059,940.0012/06/2017 12:00:00AMFB 24 12/06/2017 12:00:00AM 445.5460,148.35
51 396.0053,460.0012/06/2017 12:00:00AMFB 25 12/06/2017 12:00:00AM 841.54113,608.35
52 1.33180.0012/06/2017 12:00:00AMFB 26 12/06/2017 12:00:00AM 842.88113,788.35
53 366.0049,410.0012/06/2017 12:00:00AMFB 27 12/06/2017 12:00:00AM 1,208.88163,198.35
54 0.5574.4012/06/2017 12:00:00AMKFB 3 12/06/2017 12:00:00AMDemtim Malli 1,208.33163,123.95
55 1.00134.4012/06/2017 11:53:30AMTR 1 12/06/2017 12:00:00AMTerheqje FB 23 Rossman 1,207.33162,989.55
56 396.0053,460.0012/06/2017 12:15:37PMTR 1 12/06/2017 12:00:00AMTerheqje FB 25 Rossman 811.33109,529.55
57 1.33180.0012/06/2017 12:30:10PMTR 2 12/06/2017 12:00:00AMTerheqje FB 26 Rossman 810.00109,349.55
58 366.0049,410.0012/06/2017 12:32:26PMTR 2 12/06/2017 12:00:00AMTerheqje FB 27 Rossman 444.0059,939.55
59 444.0059,940.0012/06/2017 12:13:23PMMP 1 12/06/2017 12:00:00AMPagese FB 24 Rossman 0.00-0.45
Totali:
Debitor Kreditor: 0.45 0.00
163,475.25 163,474.80 1,210.921,210.93
0.00 0.00
625/07/2017 Perdoruesi: aPrintuar nga Alpha Business www.imb.al

7. KARTELA E FURNITORIT ne MB
01/01/2017-31/12/2017
L12233445KNdermarrje Buxhetore4011OSHE NIPTI:Titulli:Nr Llogarie:
ProgresiviProgresivi Debi KrediDebi Kredi
Monedhe Baze
Monedhe Llogarie
Lloji
Dok
Nr Dok Pershkrimi i VeprimitData DokData
Rregj
Nr
Rend
Furnitori:
Mon: LEK
0.00 0.00 0.000.00Gjendja ne Fillim:
60 15,000.0015,000.0014/06/2017 12:00:00AMFBT 1 14/06/2017 12:00:00AMOShE Maj 15,000.0015,000.00
61 15,000.0015,000.0014/06/2017 6:02:49PMTR 5 14/06/2017 12:00:00AMTerheqje OSHE 0.000.00
Totali:
Debitor Kreditor: 0.00 0.00
15,000.00 15,000.00 15,000.0015,000.00
0.00 0.00
725/07/2017 Perdoruesi: aPrintuar nga Alpha Business www.imb.al

8. KARTELA E FURNITORIT ne MB
01/01/2017-31/12/2017
O45566787LNdermarrje Buxhetore4011Ujesjelles NIPTI:Titulli:Nr Llogarie:
ProgresiviProgresivi Debi KrediDebi Kredi
Monedhe Baze
Monedhe Llogarie
Lloji
Dok
Nr Dok Pershkrimi i VeprimitData DokData
Rregj
Nr
Rend
Furnitori:
Mon: LEK
0.00 0.00 0.000.00Gjendja ne Fillim:
62 2,000.002,000.0014/06/2017 12:00:00AMFBT 2 14/06/2017 12:00:00AMUjesjelles Maj 2,000.002,000.00
63 2,000.002,000.0014/06/2017 6:03:37PMTR 6 14/06/2017 12:00:00AMTerheqje Ujesjelles 0.000.00
Totali:
Debitor Kreditor: 0.00 0.00
2,000.00 2,000.00 2,000.002,000.00
0.00 0.00
825/07/2017 Perdoruesi: aPrintuar nga Alpha Business www.imb.al

9. KARTELA E FURNITORIT ne MB
01/01/2017-31/12/2017
K45567687LSh.P.K4011TV Apollon NIPTI:Titulli:Nr Llogarie:
ProgresiviProgresivi Debi KrediDebi Kredi
Monedhe Baze
Monedhe Llogarie
Lloji
Dok
Nr Dok Pershkrimi i VeprimitData DokData
Rregj
Nr
Rend
Furnitori:
Mon: LEK
0.00 0.00 0.000.00Gjendja ne Fillim:
64 20,000.0020,000.0014/06/2017 12:00:00AMFBT 3 14/06/2017 12:00:00AMTV Apollon 20,000.0020,000.00
65 20,000.0020,000.0014/06/2017 6:04:03PMTR 7 14/06/2017 12:00:00AMTerheqje TV Apollon 0.000.00
Totali:
Debitor Kreditor: 0.00 0.00
20,000.00 20,000.00 20,000.0020,000.00
0.00 0.00
925/07/2017 Perdoruesi: aPrintuar nga Alpha Business www.imb.al

10. KARTELA E FURNITORIT ne MB
01/01/2017-31/12/2017
J78988967KSh.P.K4011Nisatel NIPTI:Titulli:Nr Llogarie:
ProgresiviProgresivi Debi KrediDebi Kredi
Monedhe Baze
Monedhe Llogarie
Lloji
Dok
Nr Dok Pershkrimi i VeprimitData DokData
Rregj
Nr
Rend
Furnitori:
Mon: LEK
0.00 0.00 0.000.00Gjendja ne Fillim:
66 2,500.002,500.0014/06/2017 12:00:00AMFBT 4 14/06/2017 12:00:00AMNisatel Maj 2,500.002,500.00
67 2,500.002,500.0014/06/2017 6:04:33PMTR 8 14/06/2017 12:00:00AMTerheqje Nisatel 0.000.00
Totali:
Debitor Kreditor: 0.00 0.00
2,500.00 2,500.00 2,500.002,500.00
0.00 0.00
1025/07/2017 Perdoruesi: aPrintuar nga Alpha Business www.imb.al

11. KARTELA E FURNITORIT ne MB
01/01/2017-31/12/2017
Person Fizik4011Qeradhenes NIPTI:Titulli:Nr Llogarie:
ProgresiviProgresivi Debi KrediDebi Kredi
Monedhe Baze
Monedhe Llogarie
Lloji
Dok
Nr Dok Pershkrimi i VeprimitData DokData
Rregj
Nr
Rend
Furnitori:
Mon: LEK
0.00 0.00 0.000.00Gjendja ne Fillim:
68 20,000.0020,000.0014/06/2017 12:00:00AMFBT 5 14/06/2017 12:00:00AMQeradhenes Maj 20,000.0020,000.00
69 200,000.00200,000.0014/06/2017 6:04:56PMTR 9 14/06/2017 12:00:00AMTerheqje Qeradhenes -180,000.00-180,000.00
Totali:
Debitor Kreditor: 180,000.00 180,000.00
200,000.00 20,000.00 20,000.00200,000.00
0.00 0.00
1125/07/2017 Perdoruesi: aPrintuar nga Alpha Business www.imb.al