This document is an invoice from Dorina 15 SHPK, listing payments made to various suppliers from April 1 to April 8, 2015. It includes 13 Albanian Lek (ALL) transactions and 1 Euro transaction, with a total of ALL 207,034.20 paid to suppliers like Furnitori 1 Korce, Furnitori Aulona Pol, and Furnitori 2 Shkoder. The document provides supplier names and payment amounts in both ALL and Euros over the stated date range.

1. furnitor pershkrim pagesa blerje gjendje
dokumenti fatura
DORINA 15 SHPK
Ditar furnitor
dt. dt 01/04/2015 - 08/04/201508.04.2015 18.51.22 faqe 1 / 2
Lek Shqiptar
F1 Furnitori 1 Korce
L-94,967.20
0.00 0.00F1 L L
F10 FURNITORI LALI TRANSPORT
L0.00
0.00 0.00F10 L L
F11 FURNITORI AULONA POL
L-32,800.00
0.00 0.00F11 L L
F12 FURNITORI GAZETA PANORAMA
L-1,800.00
0.00 0.00F12 L L
F13 FURNITORI KASTRATI
L-22,548.00
0.00 0.00F13 L L
F2 Furnitori 2 shkoder
L-13,899.60
0.00 0.00F2 L L
F4 FURNITORI ALBIDEA
L-15,319.20
0.00 0.00F4 L L
F5 FURNITORI OSHE
L14,400.00
0.00 0.00F5 L L
F6 FURNITORI UJESJELLES
L12,000.00
0.00 0.00F6 L L
F7 FURNITORI BRISAIDA QIRADHENES
L0.00
0.00 0.00F7 L L
F8 FURNITORI NISATEL
L1,800.00
0.00 0.00F8 L L
F9 FURNITORI AMC
L0.00
0.00 0.00F9 L L
0.00 0.00
Euro
F2 Furnitori 2 shkoder
€-19.20
-2,688.00
0.00 0.00F2 € €
0.00 0.00EUR
0.00 0.00

2. furnitor pershkrim pagesa blerje gjendje
dokumenti fatura
DORINA 15 SHPK
Ditar furnitor
dt. dt 01/04/2015 - 08/04/201508.04.2015 18.51.22 faqe 2 / 2
0.00 0.00Total