9. kartelat e klienteve
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This document appears to be a ledger or transaction log for multiple clients with various transactions recorded between January and December 2017. It includes details of initial obligations, payments, transfers between accounts, and ending balances. The clients include Vip Saloti, Mobileri Rimini, Cobaj SH.P.K, Globe SH.P.K, Kei Caffe, and Kasa 1. The document contains over 60 individual transactions recorded in a table format with details like date, type, document number, description, currency, debits and credits.
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9. kartelat e klienteve
- 1. Daniela Dervishaj L23465482ONIPTI:Sh.P.KTitulli: Mon LEK 4111Nr Llogarie:Vip SalotiKlienti: Nr Rend Data Rregj Lloji Dok Nr Dok Data Dok Pershkrimi i Veprimit Monedhe Baze Monedhe Llogarie Debi Kredi Progresivi Debi Kredi Progresivi Gjendja ne Fillim: 0.00 0.00 0.00 0.00 01/01/2017-31/12/2017 KARTELA E KLIENTIT ne MB 1 500,000.00500,000.00VKF 01 08/05/2017 Detyrimi Fillestar08/05/2017 500,000.00 500,000.00 2 1,686.001,686.00FS 1 15/05/201721/05/2017 501,686.00 501,686.00 3 14,160.0014,160.00FS 6 18/05/201721/05/2017 515,846.00 515,846.00 4 999.84999.84FS 17 25/05/201725/05/2017 516,845.84 516,845.84 5 999.00999.00MA 11 26/05/2017 Arketim nga Vip Saloti26/05/2017 515,846.84 515,846.84 6 825.60825.60FS 23 31/05/201731/05/2017 516,672.44 516,672.44 7 565.20565.20FS 24 31/05/201731/05/2017 517,237.64 517,237.64 8 -127.20-127.20KFS 3 31/05/2017 Demtim Malli31/05/2017 517,110.44 517,110.44 9 698.40698.40MA 18 31/05/2017 Vip Saloti Likuidim31/05/2017 516,412.04 516,412.04 10 14,160.0014,160.00MA 19 31/05/2017 FS6 Vip Saloti31/05/2017 502,252.04 502,252.04 11 1,686.001,686.00MA 22 31/05/2017 FS1 Vip Saloti31/05/2017 500,566.04 500,566.04 12 786.00786.00FS 32 16/06/201716/06/2017 501,352.04 501,352.04 13 969.60969.60FS 38 20/06/201720/06/2017 502,321.64 502,321.64 14 250.80250.80FS 39 26/06/201726/06/2017 502,572.44 502,572.44 15 1,710.001,710.00FS 40 26/06/201726/06/2017 504,282.44 504,282.44 16 2,880.002,880.00FS 1 17/07/201717/07/2017 507,162.44 507,162.44 17 2,880.002,880.00DR 7 17/07/2017 Pagese nga FS 1 MPG17/07/2017 504,282.44 504,282.44 Totali: Debitor Kreditor: 504,282.44 504,282.44 524,705.84 20,423.40 20,423.40524,705.84 0.00 0.00 1Perdoruesi: aPrintuar nga Alpha Business www.imb.al25/07/2017
- 2. J24567867KNIPTI:Sh.P.KTitulli: Mon LEK 4111Nr Llogarie:Mobileri RiminiKlienti: Nr Rend Data Rregj Lloji Dok Nr Dok Data Dok Pershkrimi i Veprimit Monedhe Baze Monedhe Llogarie Debi Kredi Progresivi Debi Kredi Progresivi Gjendja ne Fillim: 0.00 0.00 0.00 0.00 01/01/2017-31/12/2017 KARTELA E KLIENTIT ne MB 18 200,000.00200,000.00VKF 02 08/05/2017 Detyrime Fillestare08/05/2017 200,000.00 200,000.00 19 2,568.002,568.00FS 2 15/05/201721/05/2017 202,568.00 202,568.00 20 15,732.0015,732.00FS 7 18/05/201721/05/2017 218,300.00 218,300.00 21 699.43699.43FS 18 25/05/201725/05/2017 218,999.43 218,999.43 22 700.00700.00MA 12 26/05/2017 Arketim nga Mobileri Rimini 26/05/2017 218,299.43 218,299.43 23 2,568.002,568.00MA 20 31/05/2017 FS2 Mobileri Rimini31/05/2017 215,731.43 215,731.43 24 15,732.0015,732.00MA 21 31/05/2017 FS7 Mobileri Rimini31/05/2017 199,999.43 199,999.43 25 681.36681.36FS 33 16/06/201716/06/2017 200,680.79 200,680.79 26 312.00312.00FS 36 16/06/201716/06/2017 200,992.79 200,992.79 27 313.57313.57FS 37 16/06/201716/06/2017 201,306.36 201,306.36 28 340.80340.80FS 41 26/06/201726/06/2017 201,647.16 201,647.16 29 7,200.007,200.00FS 2 20/07/201720/07/2017 208,847.16 208,847.16 30 7,200.007,200.00DR 8 20/07/2017 Pagese nga FS 2 MPG20/07/2017 201,647.16 201,647.16 Totali: Debitor Kreditor: 201,647.16 201,647.16 227,847.16 26,200.00 26,200.00227,847.16 0.00 0.00 2Perdoruesi: aPrintuar nga Alpha Business www.imb.al25/07/2017
- 3. L34678756KNIPTI:Sh.P.KTitulli: Mon LEK 4111Nr Llogarie:Cobaj SH.P.KKlienti: Nr Rend Data Rregj Lloji Dok Nr Dok Data Dok Pershkrimi i Veprimit Monedhe Baze Monedhe Llogarie Debi Kredi Progresivi Debi Kredi Progresivi Gjendja ne Fillim: 0.00 0.00 0.00 0.00 01/01/2017-31/12/2017 KARTELA E KLIENTIT ne MB 31 300,000.00300,000.00VKF 03 08/05/2017 Detyrime Fillestare08/05/2017 300,000.00 300,000.00 32 7,650.007,650.00FS 3 15/05/201721/05/2017 307,650.00 307,650.00 33 11,826.0011,826.00FS 8 18/05/201721/05/2017 319,476.00 319,476.00 34 1,507.821,507.82FS 19 25/05/201725/05/2017 320,983.82 320,983.82 35 1,508.001,508.00MA 13 26/05/2017 Arketime nga Cobaj SH.P.K 26/05/2017 319,475.82 319,475.82 36 7,650.007,650.00MA 23 31/05/2017 FS3 Cobaj SH.P.K31/05/2017 311,825.82 311,825.82 37 11,826.0011,826.00MA 24 31/05/2017 FS8 Cobaj SH.P.K31/05/2017 299,999.82 299,999.82 38 1,359.601,359.60FS 34 16/06/201716/06/2017 301,359.42 301,359.42 Totali: Debitor Kreditor: 301,359.42 301,359.42 322,343.42 20,984.00 20,984.00322,343.42 0.00 0.00 3Perdoruesi: aPrintuar nga Alpha Business www.imb.al25/07/2017
- 4. K45545667LNIPTI:Sh.P.KTitulli: Mon LEK 4111Nr Llogarie:Globe SH.P.KKlienti: Nr Rend Data Rregj Lloji Dok Nr Dok Data Dok Pershkrimi i Veprimit Monedhe Baze Monedhe Llogarie Debi Kredi Progresivi Debi Kredi Progresivi Gjendja ne Fillim: 0.00 0.00 0.00 0.00 01/01/2017-31/12/2017 KARTELA E KLIENTIT ne MB 39 600,000.00600,000.00VKF 04 08/05/2017 Detyrime Fillestare08/05/2017 600,000.00 600,000.00 40 19,800.0019,800.00FS 4 15/05/201721/05/2017 619,800.00 619,800.00 41 13,080.0013,080.00FS 9 18/05/201721/05/2017 632,880.00 632,880.00 42 1,304.271,304.27FS 20 25/05/201725/05/2017 634,184.27 634,184.27 43 1,305.001,305.00MA 14 26/05/2017 Arketim nga Globe SH.P.K 26/05/2017 632,879.27 632,879.27 44 19,800.0019,800.00MA 25 31/05/2017 FS4 Globe SH.P.K31/05/2017 613,079.27 613,079.27 45 13,080.0013,080.00MA 26 31/05/2017 FS9 Globe SH.P.K31/05/2017 599,999.27 599,999.27 46 1,056.721,056.72FS 35 16/06/201716/06/2017 601,055.99 601,055.99 Totali: Debitor Kreditor: 601,055.99 601,055.99 635,240.99 34,185.00 34,185.00635,240.99 0.00 0.00 4Perdoruesi: aPrintuar nga Alpha Business www.imb.al25/07/2017
- 5. K67568978LNIPTI:Sh.P.KTitulli: Mon LEK 4111Nr Llogarie:Kei CaffeKlienti: Nr Rend Data Rregj Lloji Dok Nr Dok Data Dok Pershkrimi i Veprimit Monedhe Baze Monedhe Llogarie Debi Kredi Progresivi Debi Kredi Progresivi Gjendja ne Fillim: 0.00 0.00 0.00 0.00 01/01/2017-31/12/2017 KARTELA E KLIENTIT ne MB 47 100,000.00100,000.00VKF 07 08/05/2017 Detyrimi Fillestar08/05/2017 100,000.00 100,000.00 48 2,346.002,346.00FS 5 15/05/201721/05/2017 102,346.00 102,346.00 49 17,916.0017,916.00FS 10 18/05/201721/05/2017 120,262.00 120,262.00 50 4,495.964,495.96FS 21 25/05/201725/05/2017 124,757.96 124,757.96 51 4,496.004,496.00MA 15 26/05/2017 Arketim nga Kei Caffe26/05/2017 120,261.96 120,261.96 52 215.39215.39FS 22 29/05/201729/05/2017 120,477.35 120,477.35 53 -377.40-377.40KFS 1 29/05/2017 Demtim Malli29/05/2017 120,099.95 120,099.95 54 -137.87-137.87KFS 2 29/05/2017 Demtim Malli29/05/2017 119,962.08 119,962.08 55 4,118.564,118.56MA 16 29/05/2017 Kei Caffe Likuidim29/05/2017 115,843.52 115,843.52 56 77.5277.52MA 17 29/05/2017 Kei Caffe Likuidim29/05/2017 115,766.00 115,766.00 57 2,346.002,346.00MA 27 31/05/2017 FS5 Kei Caffe31/05/2017 113,420.00 113,420.00 58 17,916.0017,916.00MA 28 31/05/2017 FS10 Kei Caffe31/05/2017 95,504.00 95,504.00 Totali: Debitor Kreditor: 95,504.00 95,504.00 124,458.08 28,954.08 28,954.08124,458.08 0.00 0.00 5Perdoruesi: aPrintuar nga Alpha Business www.imb.al25/07/2017
- 6. NIPTI:Person FizikTitulli: Mon LEK 4111Nr Llogarie:Kasa 1Klienti: Nr Rend Data Rregj Lloji Dok Nr Dok Data Dok Pershkrimi i Veprimit Monedhe Baze Monedhe Llogarie Debi Kredi Progresivi Debi Kredi Progresivi Gjendja ne Fillim: 0.00 0.00 0.00 0.00 01/01/2017-31/12/2017 KARTELA E KLIENTIT ne MB 59 129.60 129.60129.60 129.60FS 1 21/05/2017 Arketuar Kesh21/05/2017 0.00 0.00 60 86.40 86.4086.40 86.40FS 2 21/05/2017 Arketuar Kesh21/05/2017 0.00 0.00 61 226.80 226.80226.80 226.80FS 3 21/05/2017 Arketuar Kesh21/05/2017 0.00 0.00 62 270.00 270.00270.00 270.00FS 4 21/05/2017 Arketuar Kesh21/05/2017 0.00 0.00 63 2,376.00 2,376.002,376.00 2,376.00FS 5 21/05/2017 Arketuar Kesh21/05/2017 0.00 0.00 64 432.00 432.00432.00 432.00FS 6 21/05/2017 Arketuar Kesh21/05/2017 0.00 0.00 65 291.60 291.60291.60 291.60FS 7 21/05/2017 Arketuar Kesh21/05/2017 0.00 0.00 66 324.00 324.00324.00 324.00FS 8 21/05/2017 Arketuar Kesh21/05/2017 0.00 0.00 67 226.80 226.80226.80 226.80FS 9 21/05/2017 Arketuar Kesh21/05/2017 0.00 0.00 68 1,015.20 1,015.201,015.20 1,015.20FS 10 21/05/2017 Arketuar Kesh21/05/2017 0.00 0.00 69 183.60 183.60183.60 183.60FS 11 21/05/2017 Arketuar Kesh21/05/2017 0.00 0.00 70 270.00 270.00270.00 270.00FS 12 21/05/2017 Arketuar Kesh21/05/2017 0.00 0.00 71 236.40 236.40236.40 236.40FS 13 21/05/2017 Arketuar Kesh21/05/2017 0.00 0.00 72 540.00 540.00540.00 540.00FS 14 21/05/2017 Arketuar Kesh21/05/2017 0.00 0.00 73 344.40 344.40344.40 344.40FS 15 21/05/2017 Arketuar Kesh21/05/2017 0.00 0.00 74 225.60 225.60225.60 225.60FS 16 21/05/2017 Arketuar Kesh21/05/2017 0.00 0.00 75 1,393.20 1,393.201,393.20 1,393.20FS 17 21/05/2017 Arketuar Kesh21/05/2017 0.00 0.00 76 183.60 183.60183.60 183.60FS 18 21/05/2017 Arketuar Kesh21/05/2017 0.00 0.00 77 259.20 259.20259.20 259.20FS 19 24/05/2017 Arketuar Kesh24/05/2017 0.00 0.00 78 378.00 378.00378.00 378.00FS 20 24/05/2017 Arketuar Kesh24/05/2017 0.00 0.00 79 367.20 367.20367.20 367.20FS 21 24/05/2017 Arketuar Kesh24/05/2017 0.00 0.00 80 248.40 248.40248.40 248.40FS 22 24/05/2017 Arketuar Kesh24/05/2017 0.00 0.00 81 1,188.00 1,188.001,188.00 1,188.00FS 23 24/05/2017 Arketuar Kesh24/05/2017 0.00 0.00 82 1,026.00 1,026.001,026.00 1,026.00FS 24 24/05/2017 Arketuar Kesh24/05/2017 0.00 0.00 83 259.20 259.20259.20 259.20FS 25 24/05/2017 Arketuar Kesh24/05/2017 0.00 0.00 84 259.20 259.20259.20 259.20FS 26 24/05/2017 Arketuar Kesh24/05/2017 0.00 0.00 6Perdoruesi: aPrintuar nga Alpha Business www.imb.al25/07/2017
- 7. 85 301.20 301.20301.20 301.20FS 27 24/05/2017 Arketuar Kesh24/05/2017 0.00 0.00 86 432.00 432.00432.00 432.00FS 28 24/05/2017 Arketuar Kesh24/05/2017 0.00 0.00 87 183.60 183.60183.60 183.60FS 29 24/05/2017 Arketuar Kesh24/05/2017 0.00 0.00 88 885.60 885.60885.60 885.60FS 30 24/05/2017 Arketuar Kesh24/05/2017 0.00 0.00 89 345.60 345.60345.60 345.60FS 31 24/05/2017 Arketuar Kesh24/05/2017 0.00 0.00 Totali: Debitor Kreditor: 0.00 0.00 14,888.40 14,888.40 14,888.4014,888.40 0.00 0.00 7Perdoruesi: aPrintuar nga Alpha Business www.imb.al25/07/2017
- 8. NIPTI:Person FizikTitulli: Mon LEK 4111Nr Llogarie:Kasa2Klienti: Nr Rend Data Rregj Lloji Dok Nr Dok Data Dok Pershkrimi i Veprimit Monedhe Baze Monedhe Llogarie Debi Kredi Progresivi Debi Kredi Progresivi Gjendja ne Fillim: 0.00 0.00 0.00 0.00 01/01/2017-31/12/2017 KARTELA E KLIENTIT ne MB 90 183.60 183.60183.60 183.60FS 1 21/05/2017 Arketuar Kesh21/05/2017 0.00 0.00 91 344.40 344.40344.40 344.40FS 2 21/05/2017 Arketuar Kesh21/05/2017 0.00 0.00 92 280.80 280.80280.80 280.80FS 3 21/05/2017 Arketuar Kesh21/05/2017 0.00 0.00 93 409.20 409.20409.20 409.20FS 4 21/05/2017 Arketuar Kesh21/05/2017 0.00 0.00 94 183.60 183.60183.60 183.60FS 5 21/05/2017 Arketuar Kesh21/05/2017 0.00 0.00 95 268.80 268.80268.80 268.80FS 6 21/05/2017 Arketuar Kesh21/05/2017 0.00 0.00 96 1,080.00 1,080.001,080.00 1,080.00FS 7 21/05/2017 Arketuar Kesh21/05/2017 0.00 0.00 97 648.00 648.00648.00 648.00FS 8 21/05/2017 Arketuar Kesh21/05/2017 0.00 0.00 98 183.60 183.60183.60 183.60FS 9 21/05/2017 Arketuar Kesh21/05/2017 0.00 0.00 99 313.20 313.20313.20 313.20FS 10 21/05/2017 Arketuar Kesh21/05/2017 0.00 0.00 100 183.60 183.60183.60 183.60FS 11 21/05/2017 Arketuar Kesh21/05/2017 0.00 0.00 101 398.40 398.40398.40 398.40FS 12 21/05/2017 Arketuar Kesh21/05/2017 0.00 0.00 102 302.40 302.40302.40 302.40FS 13 21/05/2017 Arketuar Kesh21/05/2017 0.00 0.00 103 205.20 205.20205.20 205.20FS 14 21/05/2017 Arketuar Kesh21/05/2017 0.00 0.00 104 324.00 324.00324.00 324.00FS 15 21/05/2017 Arketuar Kesh21/05/2017 0.00 0.00 105 345.60 345.60345.60 345.60FS 16 21/05/2017 Arketuar Kesh21/05/2017 0.00 0.00 106 248.40 248.40248.40 248.40FS 17 21/05/2017 Arketuar Kesh21/05/2017 0.00 0.00 107 270.00 270.00270.00 270.00FS 18 21/05/2017 Arketuar Kesh21/05/2017 0.00 0.00 108 183.60 183.60183.60 183.60FS 19 24/05/2017 Arketuar Kesh24/05/2017 0.00 0.00 109 322.80 322.80322.80 322.80FS 20 24/05/2017 Arketuar Kesh24/05/2017 0.00 0.00 110 312.00 312.00312.00 312.00FS 21 24/05/2017 Arketuar Kesh24/05/2017 0.00 0.00 111 1,026.00 1,026.001,026.00 1,026.00FS 22 24/05/2017 Arketuar Kesh24/05/2017 0.00 0.00 112 376.80 376.80376.80 376.80FS 23 24/05/2017 Arketuar Kesh24/05/2017 0.00 0.00 113 183.60 183.60183.60 183.60FS 24 24/05/2017 Arketuar Kesh24/05/2017 0.00 0.00 114 334.80 334.80334.80 334.80FS 25 24/05/2017 Arketuar Kesh24/05/2017 0.00 0.00 115 226.80 226.80226.80 226.80FS 26 24/05/2017 Arketuar Kesh24/05/2017 0.00 0.00 8Perdoruesi: aPrintuar nga Alpha Business www.imb.al25/07/2017
- 9. 116 183.60 183.60183.60 183.60FS 27 24/05/2017 Arketuar Kesh24/05/2017 0.00 0.00 117 214.80 214.80214.80 214.80FS 28 24/05/2017 Arketuar Kesh24/05/2017 0.00 0.00 118 204.00 204.00204.00 204.00FS 29 24/05/2017 Arketuar Kesh24/05/2017 0.00 0.00 119 324.00 324.00324.00 324.00FS 30 24/05/2017 Arketuar Kesh24/05/2017 0.00 0.00 120 237.60 237.60237.60 237.60FS 31 24/05/2017 Arketuar Kesh24/05/2017 0.00 0.00 Totali: Debitor Kreditor: 0.00 0.00 10,303.20 10,303.20 10,303.2010,303.20 0.00 0.00 9Perdoruesi: aPrintuar nga Alpha Business www.imb.al25/07/2017
- 10. NIPTI:Person FizikTitulli: Mon LEK 4111Nr Llogarie:Kasa3Klienti: Nr Rend Data Rregj Lloji Dok Nr Dok Data Dok Pershkrimi i Veprimit Monedhe Baze Monedhe Llogarie Debi Kredi Progresivi Debi Kredi Progresivi Gjendja ne Fillim: 0.00 0.00 0.00 0.00 01/01/2017-31/12/2017 KARTELA E KLIENTIT ne MB 121 301.20 301.20301.20 301.20FS 1 21/05/2017 Arketuar Kesh21/05/2017 0.00 0.00 122 367.20 367.20367.20 367.20FS 2 21/05/2017 Arketuar Kesh21/05/2017 0.00 0.00 123 247.20 247.20247.20 247.20FS 3 21/05/2017 Arketuar Kesh21/05/2017 0.00 0.00 124 194.40 194.40194.40 194.40FS 4 21/05/2017 Arketuar Kesh21/05/2017 0.00 0.00 125 1,620.00 1,620.001,620.00 1,620.00FS 5 21/05/2017 Arketuar Kesh21/05/2017 0.00 0.00 126 734.40 734.40734.40 734.40FS 6 21/05/2017 Arketuar Kesh21/05/2017 0.00 0.00 127 367.20 367.20367.20 367.20FS 7 21/05/2017 Arketuar Kesh21/05/2017 0.00 0.00 128 237.60 237.60237.60 237.60FS 8 21/05/2017 Arketuar Kesh21/05/2017 0.00 0.00 129 334.80 334.80334.80 334.80FS 9 21/05/2017 Arketuar Kesh21/05/2017 0.00 0.00 130 226.80 226.80226.80 226.80FS 10 21/05/2017 Arketuar Kesh21/05/2017 0.00 0.00 131 367.20 367.20367.20 367.20FS 11 24/05/2017 Arketuar Kesh24/05/2017 0.00 0.00 132 204.00 204.00204.00 204.00FS 12 24/05/2017 Arketuar Kesh24/05/2017 0.00 0.00 133 237.60 237.60237.60 237.60FS 13 24/05/2017 Arketuar Kesh24/05/2017 0.00 0.00 134 170.00 170.00170.00 170.00FS 14 24/05/2017 Arketuar Kesh24/05/2017 0.00 0.00 135 258.00 258.00258.00 258.00FS 15 24/05/2017 Arketuar Kesh24/05/2017 0.00 0.00 136 279.60 279.60279.60 279.60FS 16 24/05/2017 Arketuar Kesh24/05/2017 0.00 0.00 Totali: Debitor Kreditor: 0.00 0.00 6,147.20 6,147.20 6,147.206,147.20 0.00 0.00 10Perdoruesi: aPrintuar nga Alpha Business www.imb.al25/07/2017
- 11. J23344556ONIPTI:Sh.P.KTitulli: Mon EUR 4112Nr Llogarie:Market HasoKlienti: Nr Rend Data Rregj Lloji Dok Nr Dok Data Dok Pershkrimi i Veprimit Monedhe Baze Monedhe Llogarie Debi Kredi Progresivi Debi Kredi Progresivi Gjendja ne Fillim: 0.00 0.00 0.00 0.00 01/01/2017-31/12/2017 KARTELA E KLIENTIT ne MB 137 1.21163.20FS 25 31/05/201731/05/2017 163.20 1.21 138 2.32313.20FS 26 31/05/201731/05/2017 476.40 3.53 139 1.21163.35MA 1 31/05/2017 Arketim Market Haso31/05/2017 313.05 2.32 140 2.32313.20MA 29 31/05/2017 Arketime Market Haso31/05/2017 -0.15 0.00 141 7.40999.41FS 27 12/06/201712/06/2017 999.26 7.40 142 3.15425.25FS 28 12/06/201712/06/2017 1,424.51 10.55 143 5.68766.80FS 29 12/06/201712/06/2017 2,191.31 16.23 144 2.73368.40FS 30 12/06/201712/06/2017 2,559.71 18.96 145 2.31311.85FS 31 12/06/201712/06/2017 2,871.56 21.27 146 -0.79-106.56KFS 4 12/06/2017 Demtim Malli12/06/2017 2,765.00 20.48 147 6.61892.85DR 1 12/06/2017 Derdhje FS 27 Market Haso 12/06/2017 1,872.15 13.87 148 5.68766.80DR 1 12/06/2017 Derdhje FS 29 Market Haso 12/06/2017 1,105.35 8.19 149 2.73368.40DR 2 12/06/2017 Derdhje FS 30 Market Haso 12/06/2017 736.95 5.46 150 2.31311.85DR 2 12/06/2017 Derdhje FS 31 Market Haso 12/06/2017 425.10 3.15 151 3.15425.25MA 1 12/06/2017 Arketim FS 28 Market Haso 12/06/2017 -0.15 0.00 Totali: Debitor Kreditor: 0.00 0.00 3,241.55 3,241.70 24.0124.01 0.15 0.00 11Perdoruesi: aPrintuar nga Alpha Business www.imb.al25/07/2017
- 12. 12Perdoruesi: aPrintuar nga Alpha Business www.imb.al25/07/2017