This document appears to be an invoice or receipt listing various purchases and transactions made by a company between January 2014 and April 2015. It includes 29 numbered transactions listing items purchased, quantities, prices before and after tax, totals, and supplier information. The document provides accounting details for materials, utilities, services, and other expenses for the company over a period of more than a year.

1. nr dt. pershkrim
dokument
cmim tvsh vlefta
mon
vl pa tvshnjes
m a g a z i n a
sasi
nr,dt fature
IMELDA 14
Faturime ditore
dt. dt 01/01/2014 - 31/12/201502.04.2015 18.50.33 faqe 1 / 3
/ FHM118/12/20141 Furnitori Tirane 5 18/12/20140 18/12/2014
Kthim deri ne dt.25 pagesa deri ne dt.29
F1
62,000.00 12,400.00 74,400.00M2 31001 Melamine 200.00
65,000.00 13,000.00 78,000.00COP 100002 Panele 65.00
22,500.00 4,500.00 27,000.00M2 15003 Alcatine 150.00
120,000.00 24,000.00 144,000.00COP 120004 Tabak druri 100.00
53,900.00 323,400.00269,500.00
/ FHM120/12/20143 Furnitori Berat 7 20/12/20140 20/12/2014
Fatura e ap likujduar
F5
120,000.00 24,000.00 144,000.00M3 120019 Dru Lisi 1,000.00
24,000.00 144,000.00120,000.00
/ FHM122/12/20142 Furnitor Durres 6 22/12/20140 22/12/2014
Shlyerje ne dt.25
F4
90,000.00 0.00 90,000.00COP 90004 Tabak druri 100.00
60,000.00 0.00 60,000.00COP 40005 Mbajtese thikash 150.00
0.00 150,000.00150,000.00
/ FHM115/01/20154 Furnitori Vip Saloti 8 15/01/2015217 15/01/2015
Vlore Vip saloti
F6
10,000.00 2,000.00 12,000.00COP 5000011 Komo 2.00
30,000.00 6,000.00 36,000.00COP 10000013 Pasqyre Klea 3.00
8,000.00 48,000.0040,000.00
/ FHM115/01/20155 Furnitori Kine USD 9 15/01/20150 15/01/2015
Likujdohet 70%
F3
3,200.00 0.00 3,200.00M2 3.201 Melamine 1,000.00
3,750.00 0.00 3,750.00M3 1.5019 Dru Lisi 2,500.00
0.00 6,950.006,950.00
/ FHM115/02/20156 Furnitori Kine USD 10 15/02/2015123 15/02/2015F3
98.36 0.00 98.36COP 9.83604 Tabak druri 10.00
0.00 98.3698.36
/ FHM118/02/20157 Furnitori Kine USD 11 18/02/2015145 18/02/2015F3
147.54 0.00 147.54COP 9.83604 Tabak druri 15.00
0.00 147.54147.54
/ FHM118/02/20158 Furnitori Kine USD 12 18/02/2015159 18/02/2015F3
196.72 0.00 196.72COP 9.83604 Tabak druri 20.00
0.00 196.72196.72
/ FHM118/02/20159 Furnitori Tirane 13 18/02/20150 18/02/2015F1
6,000.00 1,200.00 7,200.00COP 3000010 Dollap dopio 2.00
8,000.00 1,600.00 9,600.00COP 800013 Pasqyre Klea 10.00
9,300.00 1,860.00 11,160.00COP 930015 Sofa lekure 10.00
25,000.00 5,000.00 30,000.00COP 100002 Panele 25.00
9,660.00 57,960.0048,300.00
/ FHM118/02/201510 Furnitori Tirane 14 18/02/20150 18/02/2015
Kthim Fature.9,dt.Feb 18 2015 12:00AM
F1
-6,000.00 -1,200.00 -7,200.00COP 3000010 Dollap dopio -2.00
-1,200.00 -7,200.00-6,000.00
/ FHM118/02/201511 Furnitori Tirane 15 18/02/20150 18/02/2015
Kthim deri ne dt.25 pagesa deri ne dt.29
F1
62,000.00 12,400.00 74,400.00M2 31001 Melamine 200.00
65,000.00 13,000.00 78,000.00COP 100002 Panele 65.00
22,500.00 4,500.00 27,000.00M2 15003 Alcatine 150.00
120,000.00 24,000.00 144,000.00COP 120004 Tabak druri 100.00
53,900.00 323,400.00269,500.00
/ FHM118/02/201512 Furnitori Tirane 16 18/02/20150 18/02/2015
Kthim Fature.11,dt.Feb 18 2015 12:00AM
F1
-31,000.00 -6,200.00 -37,200.00M2 31001 Melamine -100.00

2. nr dt. pershkrim
dokument
cmim tvsh vlefta
mon
vl pa tvshnjes
m a g a z i n a
sasi
nr,dt fature
IMELDA 14
Faturime ditore
dt. dt 01/01/2014 - 31/12/201502.04.2015 18.50.33 faqe 2 / 3
-6,200.00 -37,200.00-31,000.00
28/02/201513 Furnitori OSHE 0 28/02/2015
Fatura e Shkurtit
F9
10,000.00 2,000.00 12,000.000604 Bl.energji,avull,uje 0.00
2,000.00 12,000.0010,000.00
28/02/201514 Furnitori Ujesjelles 0 28/02/2015
Faturae Shkurtit
F10
15,000.00 3,000.00 18,000.000604 Bl.energji,avull,uje 0.00
3,000.00 18,000.0015,000.00
28/02/201515 Furnitori Eeagle 0 28/02/2015
Fatura e Shkurtit
F12
5,000.00 1,000.00 6,000.000626 Shpz.postare e telekom. 0.00
1,000.00 6,000.005,000.00
28/02/201516 Furnitori ALB-Telecom 0 28/02/2015
Fatura e Shkurtit per Internetin
F11
8,000.00 1,600.00 9,600.000626 Shpz.postare e telekom. 0.00
1,600.00 9,600.008,000.00
28/02/201517 Furnitori International 0 28/02/2015
Fatura e Shkurtit x transportin e blerjeve
F13
30,000.00 6,000.00 36,000.0006271 Transporte per blerje 0.00
6,000.00 36,000.0030,000.00
28/02/201518 Furnitori Alketi 0 28/02/2015
Fatura e Shkurtit x broshura e marketing
F15
18,000.00 3,600.00 21,600.000624 Publicitet,reklama 0.00
3,600.00 21,600.0018,000.00
28/02/201519 Furnitori Liza 0 28/02/2015
Fatura e Shkurtit x qerane
F14
25,000.00 0.00 25,000.000613 Qira 0.00
0.00 25,000.0025,000.00
/ FHD116/03/201520 Furnitori Tirane 4 16/03/20150 16/03/2015
Oferta Nr.2 pag deri n dt.20
F1
11,800.00 0.00 11,800.00COP 2360016 Kend lekure 5.00
700.00 0.00 700.00COP 700017 Karige lekure Klea 1.00
0.00 12,500.0012,500.00
/ FHM121/03/201521 Furnitori Kine 17 21/03/20150 21/03/2015
Oferta Nr.3 parapag 100%
F3
3,900.00 0.00 3,900.00COP 1300014 Krevat dopio Klea 3.00
2,750.00 0.00 2,750.00COP 275018 Tavolin xhami Klea 10.00
0.00 6,650.006,650.00
/ FHM121/03/201522 Furnitor Durres 18 21/03/20150 21/03/2015
Oferta Nr.6,
F4
1,860.00 372.00 2,232.00COP 930015 Sofa lekure 2.00
4,125.00 825.00 4,950.00COP 825017 Karige lekure Klea 5.00
1,197.00 7,182.005,985.00
/ FHM127/03/201523 Furnitori Tirane 19 27/03/20150 27/03/2015
Malli mund te kyhehet deri ne dt.30
F1
1,600.00 320.00 1,920.00COP 800013 Pasqyre Klea 2.00
4,125.00 825.00 4,950.00COP 825017 Karige lekure Klea 5.00
1,145.00 6,870.005,725.00
/ FHM127/03/201524 Furnitori Berat 20 27/03/20150 27/03/2015
Mund te kthehet malli deri ne dt.30
F5
1,860.00 372.00 2,232.00COP 930015 Sofa lekure 2.00
656.00 131.20 787.20COP 328018 Tavolin xhami Klea 2.00
503.20 3,019.202,516.00
/ FHM127/03/201525 Furnitori Tirane 21 27/03/20150 27/03/2015
Kthim Fature.23,dt.Mar 27 2015 12:00AM
F1
-800.00 -160.00 -960.00COP 800013 Pasqyre Klea -1.00

3. nr dt. pershkrim
dokument
cmim tvsh vlefta
mon
vl pa tvshnjes
m a g a z i n a
sasi
nr,dt fature
IMELDA 14
Faturime ditore
dt. dt 01/01/2014 - 31/12/201502.04.2015 18.50.33 faqe 3 / 3
-1,650.00 -330.00 -1,980.00COP 825017 Karige lekure Klea -2.00
-490.00 -2,940.00-2,450.00
/ FHM127/03/201526 Furnitori Berat 22 27/03/20150 27/03/2015
Berat
F5
-930.00 -186.00 -1,116.00COP 930015 Sofa lekure -1.00
-328.00 -65.60 -393.60COP 328018 Tavolin xhami Klea -1.00
-251.60 -1,509.60-1,258.00
06/04/201527 Furnitori Ujesjelles 0 06/04/2015
Fatura e ujit x prillin
F10
12,000.00 2,400.00 14,400.000604 Bl.energji,avull,uje 0.00
2,400.00 14,400.0012,000.00
06/04/201528 Furnitori ALB-Telecom 0 06/04/2015
Fatura e internetit x prillin
F11
2,500.00 500.00 3,000.000626 Shpz.postare e telekom. 0.00
500.00 3,000.002,500.00
06/04/201529 Furnitori Eeagle 0 06/04/2015
Fatura e telefonit x prillin
F12
10,000.00 2,000.00 12,000.000626 Shpz.postare e telekom. 0.00
2,000.00 12,000.0010,000.00