| Bashkia Vore (3535) | FUSHA | Tirane | 9,516,253 | 2013-11-15 | 2013-11-19 | 22721650012013 | 231 Bashkia Vore- Lik.Sit.1 rikons. lagje koder- vore loti2 , up.nr. 181 dt.18.08.10 njof. kont.181/3 27.09.2010 app.04 tetor 10 njof.fit.181/5 dt.12.112010 app29 nentor 2010 kont.238 dt.20.12.2010 sit. 1 dt.28.10.2013 fat.62 dt.29.10.2012 | 
					
						| Bashkia Vore (3535) | BE  -  IS   SH.P.K | Tirane | 5,394,206 | 2013-11-18 | 2013-11-19 | 22921650012013 | 231 Bashkia Vore- Sist. rruge fshati gerdec. dega B , up.nr.03,05.01.11,APP 10janar11,njof.fit. 3/2 dt.01.02.11 app.14shkurt11, kont.53dt.07.03.2011 urdher.lik.1612 dt.31.10.13 sit.1 dt.06.05.13 fat.185-303,31.01.13,28.10.13 seria 00691724, | 
					
						| Bashkia Vore (3535) | BE  -  IS   SH.P.K | Tirane | 5,858,836 | 2013-11-15 | 2013-11-19 | 23021650012013 | 231 Bashkia Vore- lik.sit.1sist.asfalt.fshati Gerdec dega C dhe D- up.nr.26 dapp31 janar11 for. njof.fit.24.01.2011 njof.koapp.31janar 2011njof fit 26/2dt.17.02.11app.28 shk. 2011 kont26/3 dt.07.03.2011ur1612dt.31.10.13 sit1dt06.05.13fat.18 | 
					
						| Bashkia Vore (3535) | RAIFFEISEN BANK SH.A | Tirane | 67,593 | 2013-11-21 | 2013-11-22 | 23821650012013 | 600 Bashkia Vore- pagat bordero tetor 2013 nr.pun. 2-2 | 
					
						| Bashkia Vore (3535) | RAIFFEISEN BANK SH.A | Tirane | 258,908 | 2013-11-21 | 2013-11-22 | 23921650012013 | 602 Bashkia Vore- Keshilltare  bordero tetor 2013 listepagesa | 
					
						| Bashkia Vore (3535) | RAIFFEISEN BANK SH.A | Tirane | 1,870,819 | 2013-11-21 | 2013-11-22 | 23521650012013 | 600 Bashkia Vore- pagat bordero tetor 2013 nr.pun. 93-68 | 
					
						| Bashkia Vore (3535) | RAIFFEISEN BANK SH.A | Tirane | 704,986 | 2013-11-25 | 2013-11-25 | 236121650012013 | 600 Bashkia Vore- pagat bordero tetor 2013 nr.pun. 43-38 | 
					
						| Bashkia Vore (3535) | RAIFFEISEN BANK SH.A | Tirane | 712,378 | 2013-11-25 | 2013-11-25 | 23721650012013 | 600 Bashkia Vore- pagat bordero tetor 2013 nr.pun. 43-40 | 
					
						| Bashkia Vore (3535) | EAGLE MOBILE | Tirane | 186,135 | 2013-12-06 | 2013-12-06 | 24221650012013 | Bashkia Vore telefoni tetor  2013 permbledhese  fat.114054124 dt.31.10.2013 | 
					
						| Bashkia Vore (3535) | KALESHI - @ | Tirane | 522,500 | 2013-12-06 | 2013-12-06 | 24021650012013 | 231 Bashkia Vore Furnizim Vendosje peme, 5%, up.nr.49/10 dt.25.06.2012 urdher.1732 dt.20.11.2013 ft.negoc.49/11 dt.25.06.2012 pv. 49/12 dt.29.06.12 kont.49/15 dt.02.07.12, sit.perf. njof.fit.49/14 dt.29.06.12 fat.18 dt.19.11.2013 seria 0934 | 
					
						| Bashkia Vore (3535) | HASTOÇI | Tirane | 2,000,000 | 2013-12-06 | 2013-12-06 | 24521650012013 | 231 Bashkia Vore rruga. Dunga-Varreza sekt.Marikaj, up.1156 dt.13.09.12, app.24 shtator 12, kont.ne vazhdim156/4 dt.02.11.12 app.15 tetor 12, aktkol.30.10.13, rel.47 dt.26.11.13, fat.63 dt.07.11.13, seria 07838705 njof.kont.13.09.12 | 
					
						| Bashkia Vore (3535) | BRIANZA -2 | Tirane | 5,000,000 | 2013-12-06 | 2013-12-06 | 24721650012013 | 602 Bashkia Vore Mirembaj. rruge up. 78 dt.10.04.2012 kont. ne vazhdim 78/5 dt.24.05.2012 njof.fit. 02.05.2012 app.14 maj 2012 sit. 1-8 fat. 19,20,21,22,23,25,26,27 dt.25.02.2013-30.08.2013 sit.perf. dt.05.11.2013 relac. 41 dt.13.11.2013 | 
					
						| Bashkia Vore (3535) | KALESHI - @ | Tirane | 3,432,057 | 2013-12-06 | 2013-12-06 | 24121650012013 | 231 Bashkia Vore peme dekorative 5%, up.nr.123 dt.22.05.13,app.27 maj 2013 njof.kont.123/2 dt.22.05.2013 kont.123/5 dt.11.07.2013 app.01 korrik 2013 relac.42 dt.15.11.2013 fat.17 dt.19.11.2013 seria 09342969 | 
					
						| Bashkia Vore (3535) | BANKA E TIRANES | Tirane | 251,500 | 2013-12-16 | 2013-12-16 | 23221650012013 | 606 Bashkia Vore ndihme ekonomike shtator 2013 ven.keshilli bashkiak 24 dt.29.10.2013 permbledhese bordero shtator 2013 | 
					
						| Bashkia Vore (3535) | POSTA SHQIPTARE SH.A | Tirane | 59,731 | 2013-12-18 | 2013-12-19 | 24321650012013 | 602 Bashkia Vore posta gusht-shtator -nentor 2013 fat.3560,3754,4408  dt.26.08.2013,26.09.2013,26.11.2013 | 
					
						| Bashkia Vore (3535) | VRANA SECURITY GROUP | Tirane | 226,400 | 2013-12-18 | 2013-12-19 | 24621650012013 | 602 Bashkia Vore  Sigurim shtator- tetor 2013 app.25.01.2013 app. 29 prill 2013 app. 08 prill 2013 kont.62/1 dt.04.04.2013 up.62 dt.04.04.2013 fat.1140 dt.30.09.2013 seria 10302270 fat.1167 dt.31.10.2013 seria 10302297 | 
					
						| Bashkia Vore (3535) | FONDI BESA(K81911023C) | Tirane | 10,000 | 2013-12-18 | 2013-12-19 | 25221650012013 | 600 Bashkia Vore ndalese page sipas vendimit te gjykates,nr.2208 dt.12.04.2013per z.Durim Sina bordero , urdher.kryet.167 dt.30.07.2013 urdher.sek. 398 dt.17.06.2013 | 
					
						| Bashkia Vore (3535) | RAIFFEISEN BANK SH.A | Tirane | 270,000 | 2013-12-18 | 2013-12-19 | 25421650012013 | 602 Bashkia vore bonus titullari prill-dhjetor 2013 listepagesa | 
					
						| Bashkia Vore (3535) | ALBENS   PUMO | Tirane | 27,000 | 2013-12-18 | 2013-12-19 | 25621650012013 | 602 Bashkia Vore Sherbime printimi viti 2013 urdher.1901dt.18.12.2013 , fat.dt.13.12.2013 seria 00257 ,00258,00259 | 
					
						| Bashkia Vore (3535) | ROLAND NANO | Tirane | 20,000 | 2013-12-18 | 2013-12-19 | 25821650012013 | 600 Bashkia Vore ndalese page per Subi Berxhilla , vendimi 594 dt.25.02.2013 urdher.kryet.184 dt.26.08.2013 listepagesa tetor 2013 | 
					
						| Bashkia Vore (3535) | CEZ SHPERNDARJE | Tirane | 46,877 | 2013-12-18 | 2013-12-19 | 25921650012013 | 2165001 602 Bashkia Vore- energjiaQershor- Korrik    2013 permbledhese kont.v418379,v570418,v573500 | 
					
						| Bashkia Vore (3535) | CEZ SHPERNDARJE | Tirane | 845,981 | 2013-12-18 | 2013-12-19 | 26021650012013 | 2165001 602 Bashkia Vore- energjia gusht    2013  kont.tr3-419259,tr3-623465,tr3-57118,tr33-450429,tr3-419260,tr3-410930-tr3-571345,tr-450409,tr3-418399,tr3-419258,624315,419261,tr3-571007,tr3-571187,tr.573500,tr.418379,tr3-576903,623284 | 
					
						| Bashkia Vore (3535) | CEZ SHPERNDARJE | Tirane | 203,151 | 2013-12-18 | 2013-12-19 | 26121650012013 | 2165001 602 Bashkia Vore- energjia Shtator    2013 permbledhese kont.v418379,v570418,v573500 | 
					
						| Bashkia Vore (3535) | VODAFONE ALBANIA | Tirane | 12,996 | 2013-12-18 | 2013-12-19 | 26321650012013 | 602 Bashkia Vore- pagese telefoni Nentor   2013 nr.1014828 fat.117263311 dt. 02.12.2013 | 
					
						| Bashkia Vore (3535) | RAIFFEISEN BANK SH.A | Tirane | 1,809,351 | 2013-12-18 | 2013-12-19 | 24821650012013 | 600 Bashkia Vore  Pagat bordero Nentor 2013 nr.pun. 93-62 | 
					
						| Bashkia Vore (3535) | CARA | Tirane | 5,503,884 | 2013-12-18 | 2013-12-19 | 25321650012013 | Bashkia Vore Lik.sit.pjesor2 dhe perf. rr.Loti3 kont. 120 dt.13.05.2010 urdher.kryet. 1018 dt.12.07.2013 app.08 mmars 2010 for, njof.fit. 03.05.2010sit.perf.04.07.2013fat47 dt.23.05.2012 seria 87483950 fat.123 dt. 01.07.13 seria 05449578 | 
					
						| Bashkia Vore (3535) | BANKA E TIRANES | Tirane | 3,000,000 | 2013-12-19 | 2013-12-20 | 25721650012013 | 606 Bashkia Vore paaftesia bordero dhjetor 2013 per muajin shtator 2013 | 
					
						| Bashkia Vore (3535) | RAIFFEISEN BANK SH.A | Tirane | 690,465 | 2013-12-18 | 2013-12-23 | 24921650012013 | 600 Bashkia Vore  Pagat bordero Nentor 2013 nr.pun. 43-39 | 
					
						| Bashkia Vore (3535) | S I R E T A  2F | Tirane | 1,491,950 | 2013-12-23 | 2013-12-23 | 25921650012013 | 231 Bashkia Vore 5% sist. rruga varrezave seg. varreza faza2 , kont. 150 dt.03.09.12, up. 133 dt.02.07.12 app. 09 korrik 12 urdher.1903 dt.19.12.2013 app.13 gusht 12 sit.2 nr.49 dt.19.12.2013 fat.137 dt.04.12.2013 seria 05903298 | 
					
						| Bashkia Vore (3535) | INFOSOFT OFFICE SHA | Tirane | 1,189,933 | 2013-12-23 | 2013-12-23 | 26721650012013 | 602 Bashkia Vore blerje kancelari 2013 kont. 72/46 dt.13.08.2013 up.nr. 72 dt.15.04.2013 app.korrik 2013 pv.marrje dorez. 72/9 dt.27.08.2013 app.29 korrik 13 fat.110985789 dt.27.08.2013 fh.nr. 12 dt.27.08.2013 | 
					
						| Bashkia Vore (3535) | BABASI-2 | Tirane | 2,898,900 | 2013-12-23 | 2013-12-23 | 26621650012013 | 602 Bashkia Vore Blerje mat inerte, kont.161/4 dt.26.08.2013 up.3.07.2013 app.22korrik13,app05gusht13,sit.perf.dhe prev.nentor13, fat,1dt.24.10.13ser11848851fh.14.dt.24fatr7-8dt25.10.13,fh.29dt30.10,13.10.13fat.7,2,3,4,5,6dt.24-25.10.13 | 
					
						| Bashkia Vore (3535) | S I R E T A  2F | Tirane | 3,038,191 | 2013-12-23 | 2013-12-23 | 26821650012013 | 231 Bashkia Vore RR.e varrezave dhe amb.vjeter5% garanci kont.72 dt.01.04.11 up.35dt.11.02.11 app21shkurt 2011 urdher.kryet.1902dt.19.12.13,sit.2 dt.19.12.13 fat.138 dt.04.12.13 seria 05903299 | 
					
						| Bashkia Vore (3535) | BANKA E TIRANES | Tirane | 251,500 | 2013-12-23 | 2013-12-24 | 26521650012013 | 606 Bashkia Vore Ndihme ekonomike bordero nentor 2013 vkb.nr. 25 dt.27..11.2013 permb. bordero | 
					
						| Bashkia Vore (3535) | B-93 | Tirane | 3,514,154 | 2013-12-23 | 2013-12-24 | 26221650012013 | 231 Bashkia Vore Lik. garanci punimi asf.rr.te brendshme vore, kont.39dt.29.01.2009 urdher.kryet.260 dt.02.12.13 pv.marrje ne dorezim 09.12.2013 urdher. lik garanci 1890 dt.17.12.2013 fat.11 dt01.05.10 | 
					
						| Bashkia Vore (3535) | SKENDER LATIFI(K81420507L) | Tirane | 336,000 | 2013-12-26 | 2013-12-26 | 15621650012013 | 602 Bashkia Vore  dru zjarri per shkollat , up.nr. 1 dt.16.01.2013 for.3 dt.17.01.2013 form.4 dt.18.01.2013 leje shfrytezimi dt.30.07.2013 fh.nr.1 dt.18.01.2013 fat.952 dt.18.01.2013 fat.952 dt.18.01.2013 seria 017952 | 
					
						| Bashkia Vore (3535) | BANKA E TIRANES | Tirane | 5,110,450 | 2013-12-26 | 2013-12-26 | 27321650012013 | 606 Bashkia Vore  invalidet muaji shtator  tetor bordero 2013 | 
					
						| Bashkia Vore (3535) | SAKULI | Tirane | 479,820 | 2013-12-26 | 2013-12-27 | 27121650012013 | 602 Bashkia Vore sherbime printimi , up.nr.228 dt.02.12.2013 ft.of. 228/1 dt.02.12.2013 njof.fit. 228/4 dt.17.12.2013 fat.258 dt.18.12.2013 fh.nr. 30 dt/18.12.2013 | 
					
						| Bashkia Vore (3535) | ENO T.D | Tirane | 111,960 | 2013-12-26 | 2013-12-27 | 27221650012013 | 602 Bashkia Vore Blerje goma up.nr.223 dt.19.12.2013 ft.223/3 dt.19.12.2013 njof.fit. 223/1 dt19.12.2013 fat.37 dt.19.12.2013 seria 10361387 fh.nr.31 dt.19.12.2013 | 
					
						| Bashkia Vore (3535) | CEZ SHPERNDARJE | Tirane | 213,064 | 2013-12-27 | 2013-12-27 | 264121650012013 | 2165001 602 Bashkia Vore- energjia Shtator    2013 permbledhese kont.v418379,v570418,v573500 | 
					
						| Bashkia Vore (3535) | RAIFFEISEN BANK SH.A | Tirane | 69,960 | 2013-12-18 | 2013-12-18 | 25021650012013 | 600 Bashkia Vore  Pagat bordero Nentor 2013 nr.pun. 2-2 |