| Prefektura e qarkut Kukes (1818) | DEGA E TATIMEVE E TAKSAVE | Kukes | 16,127 | 2012-05-16 | 2012-05-17 | 16510160682012 | 1016068     Tatim page  muaji prill 2012 Prefektura  Qarkut Kukes | 
					
						| Prefektura e qarkut Kukes (1818) | DEGA E TATIMEVE E TAKSAVE | Kukes | 238,030 | 2012-05-16 | 2012-05-17 | 15210160682012 | 1016068     15%  kontribut per sig  shoqerore muaji prill 2012 Prefektura  Qarkut Kukes | 
					
						| Prefektura e qarkut Kukes (1818) | BOGDANI / KUKES | Kukes | 90,000 | 2012-05-18 | 2012-05-18 | 17110160682012 | 1016068     sherbime   muaji prill 2012 Prefektura Kukes | 
					
						| Prefektura e qarkut Kukes (1818) | POSTA SHQIPTARE SH.A | Kukes | 19,440 | 2012-05-16 | 2012-05-21 | 16810160682012 | 1016068   shp postare muaji prill 2012 Prefektura Kukes | 
					
						| Prefektura e qarkut Kukes (1818) | ALBTELEKOM SH.A. | Kukes | 50,917 | 2012-05-16 | 2012-05-21 | 15710160682012 | 1016068   shp telefoni muaji prill 2012 Prefektura Kukes | 
					
						| Prefektura e qarkut Kukes (1818) | RAIFFEISEN BANK SH.A | Kukes | 31,800 | 2012-05-18 | 2012-05-28 | 17010160682012 | 1016068  djeta muaji maje 2012  Prefektura Kukes | 
					
						| Prefektura e qarkut Kukes (1818) | SAFET  CENGU | Kukes | 169,970 | 2012-05-18 | 2012-05-28 | 16910160682012 | 1016068   kancelari  muaji prill 2012 Prefektura Kukes | 
					
						| Prefektura e qarkut Kukes (1818) | SAFET  CENGU | Kukes | 62,575 | 2012-05-18 | 2012-05-28 | 169/110160682012 | 1016068    matriale   muaji prill 2012 Prefektura Kukes | 
					
						| Prefektura e qarkut Kukes (1818) | RAIFFEISEN BANK SH.A | Kukes | 1,280,082 | 2012-06-01 | 2012-06-01 | 17210160682012 | 1016068  paga personeli muaji maj 2012 Prefektura Kukes | 
					
						| Prefektura e qarkut Kukes (1818) | RAIFFEISEN BANK SH.A | Kukes | 127,081 | 2012-06-01 | 2012-06-01 | 17310160682012 | 1016068  paga  gjendje civile  muaji maj 2012 Prefektura Kukes | 
					
						| Prefektura e qarkut Kukes (1818) | RAIFFEISEN BANK SH.A | Kukes | 2,890,515 | 2012-06-01 | 2012-06-01 | 17410160682012 | 1016068  paga personeli muaji maj 2012 Prefektura Kukes | 
					
						| Prefektura e qarkut Kukes (1818) | CEZ SHPERNDARJE | Kukes | 6,266 | 2012-06-13 | 2012-06-14 | 17610160682012 | 1016068 shp energji elektrike  Dega Tropoj  fatura nr 118063137 dt 31..05.2012 kontrata  T100352  Prefektura Kukes | 
					
						| Prefektura e qarkut Kukes (1818) | CEZ SHPERNDARJE | Kukes | 8,114 | 2012-06-13 | 2012-06-14 | 17710160682012 | 1016068 shp energji elektrike  Dega Has  fatura nr 1178829004 dt 1..05.2012 kontrata  k116207 Prefektura Kukes | 
					
						| Prefektura e qarkut Kukes (1818) | RAIFFEISEN BANK SH.A | Kukes | 12,227 | 2012-06-18 | 2012-06-18 | 17810160682012 | 1016068 paga personeli muaji   qershor 2012  Prefektura Kukes | 
					
						| Prefektura e qarkut Kukes (1818) | CEZ SHPERNDARJE | Kukes | 4,333 | 2012-06-21 | 2012-06-22 | 20610160682012 | 1016068 shp energji elektrike  Dega Has   H 116207 Prefektura Kukes | 
					
						| Prefektura e qarkut Kukes (1818) | RAIFFEISEN BANK SH.A | Kukes | 42,068 | 2012-06-21 | 2012-06-22 | 20210160682012 | 1016068   bonus transp  prill-maj 2012 muaji maj 2012 Prefektura Kukes | 
					
						| Prefektura e qarkut Kukes (1818) | CEZ SHPERNDARJE | Kukes | 14,077 | 2012-06-21 | 2012-06-22 | 20110160682012 | 1016068 shp energji elektrike  Dega  Tropoj  T101090 Prefektura Kukes | 
					
						| Prefektura e qarkut Kukes (1818) | RAIFFEISEN BANK SH.A | Kukes | 127,081 | 2012-08-01 | 2012-08-02 | 24410160682012 | 1016068  paga personeli muaji   korrik  2012 Prefektura Kukes | 
					
						| Prefektura e qarkut Kukes (1818) | RAIFFEISEN BANK SH.A | Kukes | 1,289,610 | 2012-08-01 | 2012-08-02 | 24510160682012 | 1016068  paga personeli muaji   korrik  2012 Prefektura Kukes | 
					
						| Prefektura e qarkut Kukes (1818) | RAIFFEISEN BANK SH.A | Kukes | 2,906,140 | 2012-08-01 | 2012-08-02 | 24610160682012 | 1016068  paga personeli muaji   korrik  2012 Prefektura Kukes | 
					
						| Prefektura e qarkut Kukes (1818) | EUROPETROL DURRES ALBANIA SH.A. | Kukes | 545,652 | 2012-08-02 | 2012-08-08 | 24810160682012 | 1016068    karburant  muaji  korrik 2012 Prefektura Kukes | 
					
						| Prefektura e qarkut Kukes (1818) | RAIFFEISEN BANK SH.A | Kukes | 103,500 | 2012-08-02 | 2012-08-08 | 24710160682012 | 1016068  paga - djeta  personeli muaji  korrik 2012 Prefektura Kukes | 
					
						| Prefektura e qarkut Kukes (1818) | RAIFFEISEN BANK SH.A | Kukes | 151,000 | 2012-08-03 | 2012-08-13 | 24910160682012 | 1016068  paga - djeta  personeli muaji  korrik 2012 Prefektura Kukes | 
					
						| Prefektura e qarkut Kukes (1818) | ND. UJESJELLESIT | Kukes | 8,912 | 2012-08-16 | 2012-08-17 | 27210160682012 | shp uje   dega Tropoj nentor  dhjetor 2011   shkurt - mars 2012  Prefektura Kukes | 
					
						| Prefektura e qarkut Kukes (1818) | CEZ SHPERNDARJE | Kukes | 2,737 | 2012-08-16 | 2012-08-17 | 26910160682012 | 1016068 shp energji elektrike Dega Tropoj  korrik 2012 kontrata T100352 Prefektura Kukes | 
					
						| Prefektura e qarkut Kukes (1818) | CEZ SHPERNDARJE | Kukes | 1,914 | 2012-08-16 | 2012-08-17 | 26810160682012 | 1016068 shp energji elektrike Dega  Has  korrik 2012 kontrata h116207 Prefektura Kukes | 
					
						| Prefektura e qarkut Kukes (1818) | ND. UJESJELLESIT | Kukes | 16,128 | 2012-08-16 | 2012-08-17 | 27010160682012 | shp uje fatura janar- korrik 2012  Prefektura Kukes | 
					
						| Prefektura e qarkut Kukes (1818) | ND. UJESJELLESIT | Kukes | 16,128 | 2012-08-16 | 2012-08-17 | 27110160682012 | shp uje fatura janar- korrik 2012  Prefektura Kukes | 
					
						| Prefektura e qarkut Kukes (1818) | RAIFFEISEN BANK SH.A | Kukes | 48,800 | 2012-08-16 | 2012-08-20 | 27310160682012 | 1016068 paga djeta personeli muaji korrik  Prefektura Kukes | 
					
						| Prefektura e qarkut Kukes (1818) | ALBTELEKOM SH.A. | Kukes | 50,122 | 2012-08-16 | 2012-08-20 | 26710160682012 | telef,kodi 1536085879   fatura nr 70695237 dt 04.08.2012 prefektura kukes(1016068) | 
					
						| Prefektura e qarkut Kukes (1818) | RAIFFEISEN BANK SH.A | Kukes | 48,662 | 2012-08-24 | 2012-08-27 | 27510160682012 | 1016068 bonus per tel per transp Prefektura kukes | 
					
						| Prefektura e qarkut Kukes (1818) | RAIFFEISEN BANK SH.A | Kukes | 6,000 | 2012-08-24 | 2012-08-30 | 27410160682012 | 1016068 dieta  korrik Prefektura Kukes | 
					
						| Prefektura e qarkut Kukes (1818) | RAIFFEISEN BANK SH.A | Kukes | 3,110,219 | 2012-09-03 | 2012-09-03 | 27810160682012 | paga  gusht-2012 Prefektura Kukes | 
					
						| Prefektura e qarkut Kukes (1818) | RAIFFEISEN BANK SH.A | Kukes | 127,081 | 2012-09-03 | 2012-09-03 | 27710160682012 | paga  gusht-2012 Prefektura Kukes | 
					
						| Prefektura e qarkut Kukes (1818) | RAIFFEISEN BANK SH.A | Kukes | 1,296,050 | 2012-09-03 | 2012-09-03 | 27610160682012 | paga  gusht-2012 Prefektura Kukes | 
					
						| Prefektura e qarkut Kukes (1818) | EUROPETROL DURRES ALBANIA SH.A. | Kukes | 557,640 | 2012-09-04 | 2012-09-10 | 27910160682012 | karburant ft 419 dt 22.08.2012 Prefektura Kukes | 
					
						| Prefektura e qarkut Kukes (1818) | RAIFFEISEN BANK SH.A | Kukes | 66,000 | 2012-09-04 | 2012-09-10 | 2810160682012 | dieta gusht-2012 Prefektura Kukes | 
					
						| Prefektura e qarkut Kukes (1818) | RAIFFEISEN BANK SH.A | Kukes | 99,000 | 2012-09-04 | 2012-09-10 | 28010160682012 | dieta gusht-2012 Prefektura Kukes | 
					
						| Prefektura e qarkut Kukes (1818) | TEUTA CENGU KUKES | Kukes | 38,800 | 2012-09-07 | 2012-09-12 | 28410160682012 | 1016068   blerje matriale    urdh prok 28 dt 09.09.2012 Prefektura Kukes | 
					
						| Prefektura e qarkut Kukes (1818) | TEUTA CENGU KUKES | Kukes | 5,000 | 2012-09-07 | 2012-09-12 | 28510160682012 | 1016068   blerje matriale    urdh prok 24 dt 07.09.2012 Prefektura Kukes |