This document contains multiple transaction records for various suppliers in different currencies between January 1, 2017 and December 31, 2017. It lists details of each transaction including date, document number, amount debited or credited, and running balance for each supplier. Suppliers include Furnitor Tregu, Furnitor Aza, Furnitor Go Tech, Furnitor Globe, Furnitor Spar, OSHE, and Ujesjellesi. The document provides an end-of-year accounting of transactions with these various suppliers over the one year period.

1. ETLEVA TROCI
KARTELA E FURNITORIT ne MB
01/01/2017-31/12/2017
l53648975LPerson Fizik401Furnitor Tregu 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:
1 224,750.00224,750.0010/07/2017 12:29:32PMFB 1 10/07/2017 12:00:00AM 224,750.00224,750.00
2 224,750.00224,750.0010/07/2017 12:36:10PMTR 9 10/07/2017 12:00:00AMpaguaj detyrimet ndaj
furnitorit
0.000.00
3 933,600.00933,600.0025/07/2017 10:23:33AMFB 3 25/07/2017 12:00:00AM 933,600.00933,600.00
4 138,500.00138,500.0025/07/2017 10:23:41AMFB 6 25/07/2017 12:00:00AM 1,072,100.001,072,100.00
Totali:
Debitor Kreditor: 0.00 0.00
224,750.00 1,296,850.00 1,296,850.00224,750.00
1,072,100.00 1,072,100.00
127/07/2017 Perdoruesi: aPrintuar nga Alpha Business www.imb.al

2. KARTELA E FURNITORIT ne MB
01/01/2017-31/12/2017
l56256987kSh.P.K4012furnitor aza 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:
5 25,600.003,456,000.0026/05/2017 12:00:00AMVKF 07 26/05/2017 12:00:00AMGJENDJE FILLESTARE 25,600.003,456,000.00
6 18.812,520.0012/06/2017 11:38:49AMFB 7 12/06/2017 12:00:00AM 25,618.813,458,520.00
7 1,257.49168,504.0030/06/2017 12:11:17PMFB 8 30/06/2017 12:00:00AM 26,876.303,627,024.00
8 10.751,440.0030/06/2017 12:16:29PMKFB 4 30/06/2017 12:00:00AM 26,865.553,625,584.00
9 3,653.73489,600.0019/07/2017 11:26:56AMFB 1 18/07/2017 12:00:00AM 30,519.284,115,184.00
10 3,044.78408,000.0018/07/2017 11:49:16AMTR 11 18/07/2017 12:00:00AM 27,474.513,707,184.00
11 2,462.69330,000.0019/07/2017 11:26:42AMFB 1 19/07/2017 12:00:00AM 29,937.194,037,184.00
12 79.4310,644.0025/07/2017 3:37:53AMFB 12 25/07/2017 12:00:00AM 30,016.634,047,828.00
Totali:
Debitor Kreditor: 0.00 0.00
409,440.00 4,457,268.00 33,072.153,055.52
4,047,828.00 30,016.63
227/07/2017 Perdoruesi: aPrintuar nga Alpha Business www.imb.al

3. KARTELA E FURNITORIT ne MB
01/01/2017-31/12/2017
K45968548KSh.P.K4012FURNITOR GO TECH 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:
13 453.9460,828.0007/06/2017 11:31:42AMFB 1 07/06/2017 12:00:00AM 453.9460,828.00
14 26.873,600.0007/06/2017 12:00:18PMFB 4 07/06/2017 12:00:00AM 480.8164,428.00
15 85.9711,520.0007/06/2017 11:36:55AMKFB 1 07/06/2017 12:00:00AM 394.8452,908.00
16 367.9749,308.0007/06/2017 11:49:17AMMP 1 07/06/2017 12:00:00AMGO TECH 26.873,600.00
17 26.873,600.0007/06/2017 12:11:34PMMP 4 07/06/2017 12:00:00AMGO TECH 0.000.00
18 40.305,400.0008/06/2017 10:44:02AMFB 5 08/06/2017 12:00:00AM 40.305,400.00
19 14.181,900.0008/06/2017 10:44:44AMKFB 4 08/06/2017 12:00:00AM 26.123,500.00
20 66.048,850.0012/06/2017 11:28:28AMFB 6 12/06/2017 12:00:00AM 92.1612,350.00
21 39.935,350.0012/06/2017 11:30:12AMFB 1 12/06/2017 12:00:00AM 132.0917,700.00
22 7,462.691,000,000.0012/06/2017 11:31:57AMTR 1 12/06/2017 12:00:00AM -7,330.60-982,300.00
23 59.377,956.0012/06/2017 11:40:25AMTR 2 12/06/2017 12:00:00AMGO TECH -7,389.97-990,256.00
24 448.8160,140.0004/07/2017 11:44:21AMFB 9 04/07/2017 12:00:00AM -6,941.16-930,116.00
25 2,555.97342,500.0018/07/2017 11:04:21AMFB 2 18/07/2017 12:00:00AM -4,385.19-587,616.00
26 18.812,520.0018/07/2017 11:06:43AMTR 10 18/07/2017 12:00:00AMfurnitori go tech -4,404.00-590,136.00
27 332.4244,544.0025/07/2017 10:15:47AMFB 2 25/07/2017 12:00:00AM -4,071.58-545,592.00
28 43.165,784.0025/07/2017 3:43:12AMFB 13 25/07/2017 12:00:00AM -4,028.42-539,808.00
Totali:
Debitor Kreditor: 539,808.00 4,028.42
1,076,804.00 536,996.00 4,007.438,035.85
0.00 0.00
327/07/2017 Perdoruesi: aPrintuar nga Alpha Business www.imb.al

4. KARTELA E FURNITORIT ne MB
01/01/2017-31/12/2017
L45986897LSh.P.K4012Furnitor globe 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:
29 105.2214,100.0007/06/2017 11:32:38AMFB 2 07/06/2017 12:00:00AM 105.2214,100.00
30 76.1210,200.0007/06/2017 11:37:23AMKFB 2 07/06/2017 12:00:00AM 29.103,900.00
31 29.103,900.0007/06/2017 11:49:46AMMP 2 07/06/2017 12:00:00AMGLOBE 0.000.00
32 1,155.67154,860.0004/07/2017 12:57:47PMFB 10 04/07/2017 12:00:00AM 1,155.67154,860.00
Totali:
Debitor Kreditor: 0.00 0.00
14,100.00 168,960.00 1,260.90105.22
154,860.00 1,155.67
427/07/2017 Perdoruesi: aPrintuar nga Alpha Business www.imb.al

5. KARTELA E FURNITORIT ne MB
01/01/2017-31/12/2017
L59689754KSh.P.K4013Furnitor Spar 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: USD
0.00 0.00 0.000.00Gjendja ne Fillim:
33 200.0024,600.0007/06/2017 11:35:23AMFB 3 07/06/2017 12:00:00AM 200.0024,600.00
34 60.497,440.0007/06/2017 11:38:15AMKFB 3 07/06/2017 12:00:00AM 139.5117,160.00
35 139.5117,160.0007/06/2017 11:50:12AMMP 3 07/06/2017 12:00:00AMSPAR 0.000.00
Totali:
Debitor Kreditor: 0.00 0.00
24,600.00 24,600.00 200.00200.00
0.00 0.00
527/07/2017 Perdoruesi: aPrintuar nga Alpha Business www.imb.al

6. KARTELA E FURNITORIT ne MB
01/01/2017-31/12/2017
K45598675LInstitucion Buxhetor401furnitor OSHE 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:
36 24,000.0024,000.0020/06/2017 12:16:40PMFBT 1 20/06/2017 12:00:00AMMAJ OSHE 24,000.0024,000.00
37 24,000.0024,000.0020/06/2017 12:35:04PMTR 3 20/06/2017 12:00:00AMOSHE 0.000.00
38 4,820.004,820.0025/07/2017 3:44:05AMFB 14 25/07/2017 12:00:00AM 4,820.004,820.00
Totali:
Debitor Kreditor: 0.00 0.00
24,000.00 28,820.00 28,820.0024,000.00
4,820.00 4,820.00
627/07/2017 Perdoruesi: aPrintuar nga Alpha Business www.imb.al

7. KARTELA E FURNITORIT ne MB
01/01/2017-31/12/2017
K45986759KInstitucion Buxhetor4011furnitor ujesjellesi 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:
39 18,000.0018,000.0020/06/2017 12:18:06PMFBT 2 20/06/2017 12:00:00AMMAJ UJSJELLES 18,000.0018,000.00
40 18,000.0018,000.0020/06/2017 12:34:57PMTR 4 20/06/2017 12:00:00AMUJSJELLES 0.000.00
41 741,400.00741,400.0025/07/2017 10:23:48AMFB 7 25/07/2017 12:00:00AM 741,400.00741,400.00
Totali:
Debitor Kreditor: 0.00 0.00
18,000.00 759,400.00 759,400.0018,000.00
741,400.00 741,400.00
727/07/2017 Perdoruesi: aPrintuar nga Alpha Business www.imb.al

8. KARTELA E FURNITORIT ne MB
01/01/2017-31/12/2017
Institucion Buxhetor401NISATE 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:
42 14,400.0014,400.0020/06/2017 12:21:13PMFBT 3 20/06/2017 12:00:00AMMAJ NISATEL 14,400.0014,400.00
43 14,400.0014,400.0020/06/2017 12:34:53PMTR 5 20/06/2017 12:00:00AMNISATEL 0.000.00
44 650.00650.0025/07/2017 3:21:39AMFB 11 25/07/2017 12:00:00AM 650.00650.00
Totali:
Debitor Kreditor: 0.00 0.00
14,400.00 15,050.00 15,050.0014,400.00
650.00 650.00
827/07/2017 Perdoruesi: aPrintuar nga Alpha Business www.imb.al

9. KARTELA E FURNITORIT ne MB
01/01/2017-31/12/2017
Institucion Buxhetor401QERADHENES 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:
45 20,000.0020,000.0020/06/2017 12:23:27PMFBT 4 20/06/2017 12:00:00AMMAJ QERADHENSEI 20,000.0020,000.00
46 20,000.0020,000.0020/06/2017 12:35:56PMTR 6 20/06/2017 12:00:00AMQERADHENES 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
927/07/2017 Perdoruesi: aPrintuar nga Alpha Business www.imb.al