{"text_format":"1","workbook":"xlsx","n_sheets":58,"sheets":["Navigation","Translation","Glossary","HQ1 OPEX (HQ a) KEK","TABLE A","HQ2 OPEX (HQ b1) KEK","HQ3 OPEX (HQ b2) KEK","HQ4 OPEX (Group) KEK","HQ5 Rev (Group) KEK","HQ6 Narrative Questions","DS1 OPEX (DSO a) KEK","DS2 OPEX (DSO b) KEK","DS3 Other (DSO) KEK","DS4 OPEX (DSO d) KEK","DS5 Capex (DSO a) KEK","DS6 Capex (DSO b) KEK","DS7 Connections DSO KEK","DS8 Assets DSO KEK","DS9 Assets DSO KEK (N)","DS10 Unit Cost DSO KEK","DS11 DRIVER (DSO a) KEK","DS 12 DRIVER (DSO b) KEK","DS13 DRIVER (DSO c) KEK","DS14 DRIVER (DSO d) KEK","DS15 P&L DSO KEK","TABLE E.2","TABLE E.3 Supply DR","PS1 OPEX PES KEK","PS2 Opex Cust KEK","TABLE F","TABLE G","PS2a Other PES KEK","PS3 Capex PES KEK","TABLE H","Table J - Assets","TABLE K - Unit Cost","PS4 DRIVER PES KEK","PS5 P&L PES KEK","PT1 OPEX TRADE KEK","PT1a Other (PT) KEK","PT2 P&L TRADE KEK","MN1 OPEX (MIN a)  KEK","MN2 OPEX (MIN b)  KEK","MN3 Other (MIN c)  KEK","MN 4CAPEX (MIN a)  KEK","MN5 CAPEX (MIN b)  KEK","MN6 Asset MIN KEK","MN7 P&L MIN KEK","GN1 OPEX (GEN a)  KEK","GN2 OPEX (GEN b) KEK","GN2a  Other (GEN) KEK","GN3 Driver GEN KEK","GN4 Driver GEN KEK","GN5 CAPEX (GEN a) KEK","GN6 CAPEX (GEN b) KEK","GN7 Assets  (GEN) KEK","GN8 P&L GEN KEK","Sheet5"],"not_rendered":{"charts":0,"images":47,"macros":1,"external_links":2,"defined_names":351,"comments":2,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

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[{"$f":"Translation!A949","v":"Shqyrtimi SHVT  2013-2017"}]
["NAVIGATION"]
[]
[null,"KEK"]
[null,"HQ/Group",null,null,"DSO",null,null,"PES",null,null,"TRADE",null,null,"Mining",null,null,"Generation"]
[null,{"$f":"Translation!A11","v":"HQ Kostot e përbashkëta"},null,null,{"$f":"Translation!A27","v":"OPEX"},null,null,"OPEX",null,null,"OPEX",null,null,"OPEX",null,null,"OPEX"]
[null,"HQ1",{"$f":"Translation!A15","v":"OPEX (HQ a) KEK-u"},null,"DS1","Opex (DSO a) KEK",null,"PS1","Opex PES KEK",null,"PT1","Opex TRADE KEK",null,"MN1","Opex (MIN a) KEK",null,"GN1","Opex (GEN a) KEK"]
[null,"HQ2",{"$f":"Translation!A16","v":"OPEX (HQ b1) KEK-u"},null,"DS2","Opex (DSO b) KEK",null,"PS2","Opex Cust KEK",null,null,null,null,"MN2","Opex (MIN b) KEK",null,"GN2","Opex (GEN b) KEK"]
[null,"HQ3",{"$f":"Translation!A17","v":"OPEX (B2 HQ) KEK-u"}]
[null,{"$f":"Translation!A12","v":"Stafi"},null,null,"DS4","Opex (DSO d) KEK"]
[null,"HQ4",{"$f":"Translation!A18","v":"OPEX (Group) KEK-u"},null,{"$f":"Translation!A22","v":"Shpenzimet tjera"},null,null,{"$f":"E16","v":"Shpenzimet tjera"},null,null,{"$f":"E16","v":"Shpenzimet tjera"},null,null,{"$f":"E16","v":"Shpenzimet tjera"},null,null,{"$f":"E16","v":"Shpenzimet tjera"}]
[null,{"$f":"Translation!A13","v":"Të ardhurat"},null,null,"DS3","Other (DSO) KEK",null,"PS2a","Other (DSO) KEK",null,"PT1a","Other (PT) KEK",null,"MN2a","Other (MIN) KEK",null,"GN4a","Other (DSO) KEK"]
[null,"HQ5",{"$f":"Translation!A19","v":"Te Ardhurat (Group) KEK-u"},null,{"$f":"Translation!A225","v":"Capex"},null,null,{"$f":"E18","v":"Capex"},null,null,{"$f":"E18","v":"Capex"},null,null,{"$f":"E18","v":"Capex"},null,null,{"$f":"E18","v":"Capex"}]
[null,{"$f":"Translation!A14","v":"Pyetjet Narrative (treguese-indikative)"},null,null,"DS5","Capex (DSO a) KEK",null,"PS3","Capex PES KEK",null,null,null,null,"MN4","Capex (MIN a) KEK",null,"GN5","Capex (GEN a) KEK"]
[null,"HQ6",{"$f":"Translation!A20","v":"Indikative KEK"},null,"DS6","Capex (DSO b) KEK",null,null,null,null,null,null,null,"MN5","Capex (MIN b) KEK",null,"GN6","Capex (GEN b) KEK"]
[null,null,null,null,"DS7","Connections DSO KEK"]
[null,null,null,null,{"$f":"Translation!A23","v":"Nxitësit"},null,null,{"$f":"E22","v":"Nxitësit"},null,null,null,null,null,{"$f":"E22","v":"Nxitësit"},null,null,{"$f":"E22","v":"Nxitësit"}]
[null,null,null,null,"DS8","Assets DSO KEK",null,"PS4","DRIVER PES KEK",null,null,null,null,"MN6","Assets MIN KEK",null,"GN3","Driver (GEN a) KEK"]
[null,null,null,null,"DS9","Assets DSO KEK (N)",null,null,null,null,null,null,null,null,null,null,"GN4","Driver (GEN b) KEK"]
[null,null,null,null,"DS10","Unit Cost DSO KEK",null,null,null,null,null,null,null,null,null,null,"GN7","Assets GEN KEK"]
[null,null,null,null,"DS11","DRIVER (DSO a)KEK"]
[null,null,null,null,"DS12","DRIVER (DSO b)KEK"]
[null,null,null,null,"DS13","DRIVER (DSO c) KEK"]
[null,null,null,null,"DS14","DRIVER (DSO d)KEK"]
[null,null,null,null,"P&L",null,null,"P&L",null,null,"P&L",null,null,"P&L",null,null,"P&L"]
[null,null,null,null,"DS15","P&L DSO KEK",null,"PS5","P&L PES KEK",null,"PT2","P&L TRADE KEK",null,null,"P&L MINING KEK",null,null,"P&L GENERATION KEK"]

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[]
[]
[]
[]
[]
[{"$f":"Navigation!A6","v":"Shqyrtimi SHVT  2013-2017"}]
[{"$f":"A950","v":"PËRKTHIMI"}]
[null,null,null,null,"TRANSLATION works using the Macro on the radio buttons on the NAVIGATION sheet."]
[null,"KEK",null,null,"Text on the questionaires should be linked to a cell in column A on the Translation sheet - the Translation macro then copies the contents of Column B or C to column A depending on the language selected."]
["DO NOT EDIT","English","Albanian"]
["HQ Kostot e përbashkëta","HQ Shared Costs","HQ Kostot e përbashkëta"]
["Stafi","Staff","Stafi",null,"SUGGEST THAT THIS IS IMPLEMENTED AFTER CONSULTATION TO AVOID REWORK BUT  WOULD ONLY TAKE 1/2 DAY TO IMPLEMENT (PLUS TRANSLATION)"]
["Të ardhurat","Revenue","Të ardhurat"]
["Pyetjet Narrative (treguese-indikative)"," Narrative Questions","Pyetjet Narrative (treguese-indikative)",null,"MACRO currently copies to row 1000 - this is easily increased"]
["OPEX (HQ a) KEK-u","Opex (HQ a) KEK","OPEX (HQ a) KEK-u"]
["OPEX (HQ b1) KEK-u","Opex (HQ b1) KEK","OPEX (HQ b1) KEK-u"]
["OPEX (B2 HQ) KEK-u","Opex (HQ b2) KEK","OPEX (B2 HQ) KEK-u"]
["OPEX (Group) KEK-u","Opex (Group) KEK","OPEX (Group) KEK-u"]
["Te Ardhurat (Group) KEK-u","Rev (Group) KEK","Te Ardhurat (Group) KEK-u"]
["Indikative KEK","Narrative KEK","Indikative KEK"]
["Navigimi -Drejtimi ","NAVIGATION","Navigimi -Drejtimi "]
["Shpenzimet tjera","Other Expenditure","Shpenzimet tjera"]
["Nxitësit","Drivers","Nxitësit"]
[]
[]
["HQ1 - OPEX-HQ Kosto (KEK Corp)","HQ1 - Opex- HQ Cost (KEK Corp)","HQ1 - OPEX-HQ Kosto (KEK Corp)"]
["OPEX","Opex","OPEX"]
["KOSTOT NE ZYRAT QENDRORE  të KEK-ut","KEK HEADQUARTERS COSTS","KOSTOT NE ZYRAT QENDRORE  të KEK-ut"]
[]
["Shpenzimet e personelit","Staff Costs","Shpenzimet e personelit"]
["Pagat (neto)","Salaries (net)","Pagat (neto)"]
["Kontributi pensional dhe taksat","Pension contribution and taxes","Kontributi pensional dhe taksat"]
["Tjera","Other","Tjera"]
["Elektrike dhe të tjera","Electricity and Other Utilities","Elektrike dhe të tjera"]
["Blerjet e Energjisë Elektrike","Electricity Purchaces","Blerjet e Energjisë Elektrike"]
["Shkëmbimi i energjisë elektrike","Exchange of Electricity","Shkëmbimi i energjisë elektrike"]
["Karburante","Fuel","Karburante"]
["Gaz dhe ujë","Gas and Water","Gaz dhe ujë"]
["Transmetimi i energjisë elektrike","Transmission of Electricity","Transmetimi i energjisë elektrike"]
["Mirëmbajtje","Maintenance","Mirëmbajtje"]
["Shërbimet Riparuese","Repairs Service","Shërbimet Riparuese"]
["Shërbime të Mirëmbajtjes","Maintenance Service","Shërbime të Mirëmbajtjes"]
["Materiale dhe Furnizime","Materials and Supplies","Materiale dhe Furnizime"]
["Zhvlerësimi dhe amortizimi","Depreciation and Amortisation","Zhvlerësimi dhe amortizimi"]
["Sigurimi për shlyerjen e inventarit","Provision for write down of inventories","Sigurimi për shlyerjen e inventarit"]
["Humbja e Zhvlerësimit të të arkëtueshmeve ","Loss of Impairment of recievables","Humbja e Zhvlerësimit të të arkëtueshmeve "]
["Dispozitat për çështjet mjedisore","Provisions for Environmental Issues","Dispozitat për çështjet mjedisore"]
["Shpenzime të tjera operative","Other Operating Expense","Shpenzime të tjera operative"]
["Shërbimet e transportit","Transport Services","Shërbimet e transportit"]
["Shpenzimet e sigurimit","Insurance Expense","Shpenzimet e sigurimit"]
["Taksat koncesionare","Concession Fees","Taksat koncesionare"]
["Licencat","Licenses","Licencat"]
["Shpenzime të tjera","Other Expenses","Shpenzime të tjera"]
["Shpenzimet e brendshme","Internal Expense","Shpenzimet e brendshme"]
["Kostoja e qymyrit nga Minierat","Cost of Coal from Mining","Kostoja e qymyrit nga Minierat"]
["Kostoja e energjisë elektrike dhe shërbimeve të shpërndarjes","Cost of Electricity and Distribution Services","Kostoja e energjisë elektrike dhe shërbimeve të shpërndarjes"]
["Shënime:","Notes:","Shënime:"]
["Kostot historike janë mbi bazën e rrjedhes se parasë  - Kostot e parashikuara janë mbi bazë të çmimit konstant për 2012","Historic costs are on a nominal (accrual accounting) basis - Forecast costs are in 2012 constant price base","Kostot historike janë mbi bazën e rrjedhes se parasë  - Kostot e parashikuara janë mbi bazë të çmimit konstant për 2012"]
["Kostot e Kapitalizuara F&E jane ato riparime te cilat e shtojne kapitalin ne RAB sipas standardeve nderkombetare te Kontabilitetit","Capitalised F&E costs are those repairs that result in a capital addition to the RAB in accordance with international accounting standards","Kostot e Kapitalizuara F&E jane ato riparime te cilat e shtojne kapitalin ne RAB sipas standardeve nderkombetare te Kontabilitetit"]
["Kodi I Llogarive","Account Code","Kodi I Llogarive"]
[]
["Aktuale (€ '000)","Actual (€'000)","Aktuale (€ '000)"]
["Vlerësimi (€ '000)","Estimate (€'000)","Vlerësimi (€ '000)"]
["Parashikimi (€ '000)","Forecast (€'000)","Parashikimi (€ '000)"]
[]
["HQ2 - OPEX-HQ Kosto (KEK HQ","HQ2 - Opex- HQ Cost (KEK HQ","HQ2 - OPEX-HQ Kosto (KEK HQ"]
["aktuale për 2011 ","2011 Actuals","aktuale për 2011 "]
["Minierat","Mining","Minierat"]
["Gjenerimi ","Generation","Gjenerimi "]
["Rrjeti ","Network","Rrjeti "]
["FPEE","PES","FPEE"]
["Furnizim / Tregti","Supply/ Trade","Furnizim / Tregti"]
["Total","Total","Total"]
["Baza e alokimeve","Basis of allocation","Baza e alokimeve"]
[]
["HQ3 - OPEX-HQ Kosto (KEK HQ","HQ3 - Opex- HQ Cost (KEK HQ","HQ3 - OPEX-HQ Kosto (KEK HQ"]
["Parashikimi 2013","2013 Forecast","Parashikimi 2013"]
[]
["HQ4 - OPEX-GROUP Personeli (KEK GROUP)","HQ4 - Opex- GROUP Staffing (KEK GROUP)","HQ4 - OPEX-GROUP Personeli (KEK GROUP)"]
["Personeli KEK GROUP (FTE)","KEK GROUP Staffing (FTE)","Personeli KEK GROUP (FTE)"]
["Zyra Qendrore","Headquarters","Zyra Qendrore"]
["APS (Arsimi Profesional Superior)","SuPE (Superior Professional Education)","APS (Arsimi Profesional Superior)"]
["AL (Arsimi i lartë)","HE (Higher Education)","AL (Arsimi i lartë)"]
["KL (kualifikim të lartë)","HQ (High Qualification)","KL (kualifikim të lartë)"]
["AMP (Arsimi i mesëm profesional)","SePE (Secondary Professional Education)","AMP (Arsimi i mesëm profesional)"]
["KU (Kualifikim i ulët)","LQ (Low Qualifiations)","KU (Kualifikim i ulët)"]
["PK (I pakualifikuar)","UQ (Unqualified)","PK (I pakualifikuar)"]
["Shkalla","grade","Shkalla"]
["Nëntotali","Subtotal","Nëntotali"]
["Aktual","Actual","Aktual"]
["Vlerësim","Estimate","Vlerësim"]
["Parashikim","Forecast","Parashikim"]
[]
[" TË ARDHURAT HQ5 (KEK Corp)","HQ5 - REVENUES (KEK Corp)"," TË ARDHURAT HQ5 (KEK Corp)"]
[]
["TË ARDHURAT","REVENUE","TË ARDHURAT"]
["Shitjet","Sales","Shitjet"]
["Shitjet e Energjisë Elektrike (jo-shtëpiak)","Sales of Electricity (non-Household)","Shitjet e Energjisë Elektrike (jo-shtëpiak)"]
["Shitjet e Energjisë Elektrike (konsumatorëve shtëpiak)","Sales of Electricity (Household)","Shitjet e Energjisë Elektrike (konsumatorëve shtëpiak)"]
["Të hyrat nga eksportet e energjisë elektrike","Income from electricity exports","Të hyrat nga eksportet e energjisë elektrike"]
["Të hyrat nga granteve","Income from Grants","Të hyrat nga granteve"]
["Amortizimi i granteve të shtyra","Amortization of deferred grants","Amortizimi i granteve të shtyra"]
["Energjia elektrike e importuar","Electricity Imported","Energjia elektrike e importuar"]
["Të ardhurat e brendshme","Internal Revenue","Të ardhurat e brendshme"]
["Shitja e qymyrit në brez","Sale of coal to Generation","Shitja e qymyrit në brez"]
["Shitjet e energjisë elektrike ndaj furnizuesit","Sales of electricity to Supply","Shitjet e energjisë elektrike ndaj furnizuesit"]
["Shitja e shërbimeve të shpërndarjes ndaj furnizuesit","Sale of distribution services to Supply","Shitja e shërbimeve të shpërndarjes ndaj furnizuesit"]
["Të hyra të tjera","other incomes","Të hyra të tjera"]
["\"Shitjet e tjera\" - Të specifikohet ","\"Other Sales\" specify","\"Shitjet e tjera\" - Të specifikohet "]
["Të hyrat nga shitja e thëngjillit (Të jashtme)","Income from sales of coal (external)","Të hyrat nga shitja e thëngjillit (Të jashtme)"]
["Të hyrat  nga provizionet e sherbimeve të përjashtuara","Income from provision of excluded services","Të hyrat  nga provizionet e sherbimeve të përjashtuara"]
["Të hyrat nga qiradhënia e pronës","Income from property retnal","Të hyrat nga qiradhënia e pronës"]
["Amortizimi i granteve të shtyra","Amortization of deferred grants","Amortizimi i granteve të shtyra"]
["Të hyra të tjera - të specifikohet ","other incomes  - specify","Të hyra të tjera - të specifikohet "]
["Të hyrat nga qiradhënia e pronës","Income from property rental","Të hyrat nga qiradhënia e pronës"]
["Amortizimi i granteve të shtyra","Amortization of deferred grants","Amortizimi i granteve të shtyra"]
["Të hyrat nga shitja e thëngjillit (Të jashtme)","Income from sales of coal (external)","Të hyrat nga shitja e thëngjillit (Të jashtme)"]
["Indekset","Indexes","Indekset"]
["IÇK (HCIPs)","CPI (HCIPs)","IÇK (HCIPs)"]
[" EURIBOR"," EURIBOR"," EURIBOR"]
["Shenim:Të gjitha shpenzimet duhet të paraqitet si nominale","Note all costs are to be presented as nominal","Shenim:Të gjitha shpenzimet duhet të paraqitet si nominale"]
[]
["HQ6 - Përgjigje treguese(indikative)","HQ6 - Narrative Response","HQ6 - Përgjigje treguese(indikative)"]
["Ju lutemi të jepni  përgjigje me shkrim për pyetjet më poshtë si dhe ndonjë informacion mbështetës per sqarime ndaj  ZRRE-së.","Please provide written responses to the questions below with any supporting information required to aid the ERO's understanding.","Ju lutemi të jepni  përgjigje me shkrim për pyetjet më poshtë si dhe ndonjë informacion mbështetës per sqarime ndaj  ZRRE-së."]
["Si është I percaktuar kapaciteti i nënstacioneve 35/10kV ?","How is the capacity of 35/10kV substations determined?","Si është I percaktuar kapaciteti i nënstacioneve 35/10kV ?"]
[]
["Si është përcaktuar klasifikimi i linjave 10kV ?","How is the rating of 10kV lines determined?","Si është përcaktuar klasifikimi i linjave 10kV ?"]
[]
["Si eshte llogaritur/ vleresuar Renia e tensionit maksimal ne zbarat 10kV?","How is the maximum voltage drop at 10kV busbars calculated/estimated?","Si eshte llogaritur/ vleresuar Renia e tensionit maksimal ne zbarat 10kV?"]
[]
["Si jane percaktuar 10 linjat me kualitet me te dobët 10kV në çdo rajon ?","How were the 10 worst 10kV lines in each region determined?","Si jane percaktuar 10 linjat me kualitet me te dobët 10kV në çdo rajon ?"]
[]
["Shpjegoni se si menaxhohet sistemi 6.5 kV  duke përfshirë:\r\n-Kush e posedon atë?\r\n- Kush e mirembanë atë?\r\n- Kush është përgjegjes per faturimine  konsumatoreve ?","Explain how the 6.5 kV system is managed including:\n-who owns it?\n- who maintains it?\n- who is responsible for billing customers?","Shpjegoni se si menaxhohet sistemi 6.5 kV  duke përfshirë:\r\n-Kush e posedon atë?\r\n- Kush e mirembanë atë?\r\n- Kush është përgjegjes per faturimine  konsumatoreve ?"]
[]
["Si është llogaritur parashikimi I kerkeses(ngarkeses)?","How is the demand forecast calculated?","Si është llogaritur parashikimi I kerkeses(ngarkeses)?"]
[]
["Cfare politikash percaktojne mirëmbajtjen që po zbatohet ?","What policies determine the maintenance that is carried out?","Cfare politikash percaktojne mirëmbajtjen që po zbatohet ?"]
[]
["A ka kompana një regjistër të pasurisë që është përdorur për të përcaktuar asetet që duhen  të mirëmbahen dhe/ose të mbajë informacionet mbi gjendjen e tyre. ","Does the company have an asset register that is used to determine the assets that are to be maintained and/or hold condition iformation.","A ka kompana një regjistër të pasurisë që është përdorur për të përcaktuar asetet që duhen  të mirëmbahen dhe/ose të mbajë informacionet mbi gjendjen e tyre. "]
["Nese ka atehere ju lutem te shpjegoni llojin dhe teresine e dhenave të mbajtura mbi astetet dhe gjendjen e tyre. "," If so please explain the type and completeness of data held regarding assets and condition.","Nese ka atehere ju lutem te shpjegoni llojin dhe teresine e dhenave të mbajtura mbi astetet dhe gjendjen e tyre. "]
["Për projektet kapitale të rrjetit ju lutem shpjegoni se cilat punë janë ndërmarrë nga pala kontraktuese dhecilat nga stafi KEK-ut për fazat e ndryshme të projektit:","For network capital projects please explain which works are undertaken by contract staff and which by KEK staff for the various stages of the project: ","Për projektet kapitale të rrjetit ju lutem shpjegoni se cilat punë janë ndërmarrë nga pala kontraktuese dhecilat nga stafi KEK-ut për fazat e ndryshme të projektit:"]
["p.sh. Identifikimi i nevojës, dizajnimi funksional, projektimi teknik, menaxhimi i kontratave, Menaxhimi i Projekteve, ndërtimi, Komisionimi.","e.g. Identification of need, Functional design, Technical design, Contract Management, Project Management, Construction, Commissioning.","p.sh. Identifikimi i nevojës, dizajnimi funksional, projektimi teknik, menaxhimi i kontratave, Menaxhimi i Projekteve, ndërtimi, Komisionimi."]
[]
["Për riparime të rrjetit dhe mirëmbajtje, ju lutem shpjegoni se cilat punë janë kryer nga stafi  kontraktues  dhe të cilat nga stafi i KEK-ut.","For Network Repairs and Maintenance work please explain which works are undertaken by contract staff and which by KEK staff.","Për riparime të rrjetit dhe mirëmbajtje, ju lutem shpjegoni se cilat punë janë kryer nga stafi  kontraktues  dhe të cilat nga stafi i KEK-ut."]
[]
["Për aktivitetet e mëposhtme ju lutem shpjegoni se cili i licencuar  kontakton konsumatorët dhe cili I  licencuar ekzekuton punët / përgjigje:","For the activities below please explain which licensee the customer contacts and which licencee carries out the works/response:","Për aktivitetet e mëposhtme ju lutem shpjegoni se cili i licencuar  kontakton konsumatorët dhe cili I  licencuar ekzekuton punët / përgjigje:"]
["Kycjet e reja / Shkyçjet\r\nDefektet(mosfurnizimi, prishja)\r\nDefektet  e KEK-ut prishja e siguresave\r kryesore\nDefektet apo prishjet e siguresave të Konsumatorit\r\nSiguria publike (shenime mbi gërmim te sigurtë, puna pranë Aparaturave) ","New Connections/Disconnections\nFaults (No supply, damage)\nFaults KEK main cut out fuse\nFaults Customer fuses\nPublic Safety (Safe digging records, work near aparatus)","Kycjet e reja / Shkyçjet\r\nDefektet(mosfurnizimi, prishja)\r\nDefektet  e KEK-ut prishja e siguresave\r kryesore\nDefektet apo prishjet e siguresave të Konsumatorit\r\nSiguria publike (shenime mbi gërmim te sigurtë, puna pranë Aparaturave) "]
[]
["Në personelin dhe parashikimet tek R & M, ju lutem shpjegoni në cilën periudhë është parashikuar  transferimi i transformatorëve 110 kV tek KOSTT-it  si dhe stafi përkatës dhe kostot qe nderlidhen me këte transferim.","In the staffing and R&M forecasts please explain in which period the transfer of 110kV transformers to KOSTT has been accounted for and respective staff and costs assotiated with the transfer.","Në personelin dhe parashikimet tek R & M, ju lutem shpjegoni në cilën periudhë është parashikuar  transferimi i transformatorëve 110 kV tek KOSTT-it  si dhe stafi përkatës dhe kostot qe nderlidhen me këte transferim."]
[]
["Për \"CAPEX tjetër\" ju lutem jepni detajet për secilen politike te kapitalizimit e cila devijon nga parimet e pergjithshme ne paragrafin 4.7 te udhezimeve te kontabilitetit dhe jepni detaje mbeshtetese per shpenzimet kapitale.","For \"other Capex\" please provide details of any capitalisation policy that deviates from the general principals in section 4.7 of the Accounting Guidlines and provide supporting detail for the capital expenditure.","Për \"CAPEX tjetër\" ju lutem jepni detajet për secilen politike te kapitalizimit e cila devijon nga parimet e pergjithshme ne paragrafin 4.7 te udhezimeve te kontabilitetit dhe jepni detaje mbeshtetese per shpenzimet kapitale."]
["Ju lutemi të ofroni detaje të sigurimit. Për sigurimin e aseteve të rrjetit ju lutemi ofroni detaje rreth vlerës minimale që mund të bëhet.","Please provide details of insurance held. For Network Asset insurance please provide detail of the minimum value of claim that would be made.  ","Ju lutemi të ofroni detaje të sigurimit. Për sigurimin e aseteve të rrjetit ju lutemi ofroni detaje rreth vlerës minimale që mund të bëhet."]
["Nëse nuk keni sigurim të Aseteve të Rrjetit, ju lutemi të ofroni kohën e fundit kur kompania ka provuar të prokurojë sigurimin.","If no Network Asset insurance is held please explain the last time the company attempted to procure the insurance.","Nëse nuk keni sigurim të Aseteve të Rrjetit, ju lutemi të ofroni kohën e fundit kur kompania ka provuar të prokurojë sigurimin."]
["DS1 - OPEX-R & M Kosto (KEK OSSH)","DS1 - Opex- R&M Cost (KEK DSO)","DS1 - OPEX-R & M Kosto (KEK OSSH)"]
["Riparime dhe mirëmbajtje","Repairs and Maintenance","Riparime dhe mirëmbajtje"]
["Mirëmbajtja","Maintenance","Mirëmbajtja"]
["Nderpreresit ","Switchgear","Nderpreresit "]
["Transformatoret (35/10kV)","Transformers (35/10kV)","Transformatoret (35/10kV)"]
["Linjat mbi toke (ne shtylla)","Overhead lines","Linjat mbi toke (ne shtylla)"]
["Kabllot","Cables","Kabllot"]
[" Prerje e drunjeve(Kalim I linjave neper drunje)","Tree Cutting"," Prerje e drunjeve(Kalim I linjave neper drunje)"]
["35kV - Demtimet dhe emergjencat","35kV - Faults and Emergencies","35kV - Demtimet dhe emergjencat"]
["Nderpreresit ","Switchgear","Nderpreresit "]
["Transformator(35/10kV)","Transformers (35/10kV)","Transformator(35/10kV)"]
["Linjat mbi toke (ne shtylla)","Overhead lines","Linjat mbi toke (ne shtylla)"]
["Kabllot","Cables","Kabllot"]
["Shto rreshta shtese mbi","Add additional rows above","Shto rreshta shtese mbi"]
["F & E kostot e kapitalizuar","F&E costs capitalised","F & E kostot e kapitalizuar"]
["10kV - Mirëmbajtja","10kV - Maintenance","10kV - Mirëmbajtja"]
["Nderpreresit","Switchgear","Nderpreresit"]
["Transformatorë (10/.4kV) GM","Transformers (10/.4kV) Ground Mounted","Transformatorë (10/.4kV) GM"]
["Transformatorë (10/.4kV) PM","Transformers (10/.4kV) Pole Mounted","Transformatorë (10/.4kV) PM"]
["Linjat mbi toke (ne shtylla)","Overhead lines","Linjat mbi toke (ne shtylla)"]
["Kabllot","Cables","Kabllot"]
[" Prerje e drunjeve(Kalim I linjave neper drunje)","Tree Cutting"," Prerje e drunjeve(Kalim I linjave neper drunje)"]
["10kV - Gabimet dhe emergjencat","10kV - Faults and Emergencies","10kV - Gabimet dhe emergjencat"]
["Nderpreresit","Switchgear","Nderpreresit"]
["Transformatoret (10/.4kV) GM","Transformers (10/.4kV) Ground Mounted","Transformatoret (10/.4kV) GM"]
["Transformatoret (10/.4kV) PM","Transformers (10/.4kV) Pole Mounted","Transformatoret (10/.4kV) PM"]
["Linjat mbi toke (ne shtylla)","Overhead lines","Linjat mbi toke (ne shtylla)"]
["Kabllot","Cables","Kabllot"]
["Ju lutemi të vlerësoni më poshtë se si këto shpenzime janë të ndarë nëpër asetet përkatëse","Please estimate below how these costs are split across the relevant assets","Ju lutemi të vlerësoni më poshtë se si këto shpenzime janë të ndarë nëpër asetet përkatëse"]
["F & E kostot e kapitalizuara","F&E costs capitalised","F & E kostot e kapitalizuara"]
["400V - Mirëmbajtja","400V - Maintenance","400V - Mirëmbajtja"]
["Centrale (S / S)","Switchboards (S/S)","Centrale (S / S)"]
["400 V  Shtyllat e Rrjetit","400 V Network Pillars","400 V  Shtyllat e Rrjetit"]
[" Kutitë e linjave nëntokësore 400 V ","400 V underground connection boxes"," Kutitë e linjave nëntokësore 400 V "]
["Linjat mbi toke (ne shtylla)","Overhead lines","Linjat mbi toke (ne shtylla)"]
["Kabllot","Cables","Kabllot"]
["Njehesoret","Metering","Njehesoret"]
[" Prerje e drunjeve(Kalim I linjave neper drunje)","Tree Cutting"," Prerje e drunjeve(Kalim I linjave neper drunje)"]
["Defektet dhe emergjencat","Faults and Emergencies","Defektet dhe emergjencat"]
["Centralet (S / S)","Switchboards (S/S)","Centralet (S / S)"]
[" Shtyllat e rrjetit 400  V","400 V Network Pillars"," Shtyllat e rrjetit 400  V"]
[" Kutitë e linjave nëntokësore 400 V ","400 V underground connection boxes"," Kutitë e linjave nëntokësore 400 V "]
["Linjat mbi toke (ne shtylla)","Overhead lines","Linjat mbi toke (ne shtylla)"]
["Kabllot","Cables","Kabllot"]
["UG Shërbimi","Service UG","UG Shërbimi"]
["Shërbimi OH","Service OH","Shërbimi OH"]
["Njehesoret","Metering","Njehesoret"]
[]
["Kostot e kapitalizuara F & E","F&E costs capitalised","Kostot e kapitalizuara F & E"]
["Ju lutemi të vlerësoni më poshtë se si këto shpenzime janë të ndarë nëpër asetet përkatëse","Please estimate below how these costs are split across the relevant assets","Ju lutemi të vlerësoni më poshtë se si këto shpenzime janë të ndarë nëpër asetet përkatëse"]
["DS2 - OPEX-R & M Vëllimi (KEK OSSH)","DS2 - Opex- R&M Volumes (KEK DSO)","DS2 - OPEX-R & M Vëllimi (KEK OSSH)"]
["Vëllimet","Volumes","Vëllimet"]
[]
["DS3 - Shpenzimet-Tjera (KEK OSSH)","DS3 - Expenditure- OTHER (KEK DSO)","DS3 - Shpenzimet-Tjera (KEK OSSH)"]
[]
["OPEX tjera","Other Opex","OPEX tjera"]
[]
["Zhvlerësimi dhe amortizimi","Depreciation and amortization","Zhvlerësimi dhe amortizimi"]
["Shpenzimet e stafit","Staff costs","Shpenzimet e stafit"]
["Sherbimet elektrike dhe të tjera","Electricity and other utilities","Sherbimet elektrike dhe të tjera"]
["Mirëmbajtje","Maintenance","Mirëmbajtje"]
["Materialet dhe furnizime","Materials and supplies","Materialet dhe furnizime"]
["Provizionet nga zhvleresimi i inventarit","Provision of write down of inventories","Provizionet nga zhvleresimi i inventarit"]
["Humbja nga zhvlerësimi i të arkëtueshmeve","Loss from impairment of receivables","Humbja nga zhvlerësimi i të arkëtueshmeve"]
["Provizionet për çështjet e mjedisit","Provisions for environmental issues","Provizionet për çështjet e mjedisit"]
["Rezervat strategjike","Strategic Spares ","Rezervat strategjike"]
[" Menaxhim I TI-se","IT Management"," Menaxhim I TI-se"]
["Te tjera 1","Other 1","Te tjera 1"]
["Te tjera 2","Other 2","Te tjera 2"]
["Te tjera 3","Other 3","Te tjera 3"]
["Shto rreshtat shtese me larte","Insert additional rows above","Shto rreshtat shtese me larte"]
["Capex","Capex","Capex"]
["Projeket  jo Capex","NON-Project Capex","Projeket  jo Capex"]
[]
[" Mjetet dhe Pajisjet","Tool and Equipment"," Mjetet dhe Pajisjet"]
["Prona dhe Toka","Property and Land","Prona dhe Toka"]
["Te tjera 1","Other 1","Te tjera 1"]
["Te tjera 2","Other 2","Te tjera 2"]
["Te tjera 3","Other 3","Te tjera 3"]
["Koment","Comment","Koment"]
[]
["DS4 - OPEX-Indirects (KEK OSSH)","DS4 - Opex- Indirects(KEK DSO)","DS4 - OPEX-Indirects (KEK OSSH)"]
["Kostot indirekte","Indirect Costs","Kostot indirekte"]
[]
["Kostoja nga alokimi HQ","Cost from HQ Allocation","Kostoja nga alokimi HQ"]
[]
["Skema e sistemit ","System Mapping","Skema e sistemit "]
["Qendra per dispeçing te defekteve (OSSH)","Faults Despatch Centre (DSO)","Qendra per dispeçing te defekteve (OSSH)"]
["Depot","Stores","Depot"]
["Trajnimet operacionale për Shëndet dhe Siguri","Health & Safety and Operational Training","Trajnimet operacionale për Shëndet dhe Siguri"]
["Dizajni Rrjeti & Engineering","Network Design & Engineering","Dizajni Rrjeti & Engineering"]
["Menaxhimi i Projekteve","Project Management","Menaxhimi i Projekteve"]
["Menaxhimi inxhinierik & Mbeshtetja ne Zyre","Engineering Management & Clerical Support","Menaxhimi inxhinierik & Mbeshtetja ne Zyre"]
["Politika e rrjetit","Network Policy","Politika e rrjetit"]
["Automjetet & Transport","Vehicles & Transport","Automjetet & Transport"]
["Qendra e Kontrollit","Control Centre","Qendra e Kontrollit"]
["Të tjera - Ju lutem specifikoni","Other - Please Specify","Të tjera - Ju lutem specifikoni"]
["Kostot qe nuk jane kosto te punes","non job-costed costs only","Kostot qe nuk jane kosto te punes"]
[]
["Numri ipersonelit","Staff Numbers","Numri ipersonelit"]
[]
["Kostoja nga alokimi HQ","Cost from HQ Allocation","Kostoja nga alokimi HQ"]
[]
["Skema e sistemit","System Mapping","Skema e sistemit"]
["Qendra per dispeçing te defekteve (OsSH)","Faults Despatch Centre (DSO)","Qendra per dispeçing te defekteve (OsSH)"]
["Depot","Stores","Depot"]
["Trajnimet operacionale për Shëndet dhe Siguri","Health & Safety and Operational Training","Trajnimet operacionale për Shëndet dhe Siguri"]
["Dizajnimi i Rrjetit dhe Inxhinieria","Network Design & Engineering","Dizajnimi i Rrjetit dhe Inxhinieria"]
["Menaxhimi i Projekteve","Project Management","Menaxhimi i Projekteve"]
["Menaxhimi inxhinierik & Mbeshtetja ne Zyre","Engineering Management & Clerical Support","Menaxhimi inxhinierik & Mbeshtetja ne Zyre"]
["Politika e rrjetit","Network Policy","Politika e rrjetit"]
["Automjetet & Transport","Vehicles & Transport","Automjetet & Transport"]
["Qendra e Kontrollit","Control Centre","Qendra e Kontrollit"]
["Të tjera - Ju lutem specifikoni","Other - Please Specify","Të tjera - Ju lutem specifikoni"]
[]
["Riparimet dhe Mirëmbajtja","Repairs and Maintenance","Riparimet dhe Mirëmbajtja"]
["Projekte","Projects","Projekte"]
["Të tjera","Others","Të tjera"]
["Të ndara ","Shared","Të ndara "]
["Te varuara drejteperdrejt nga licencat","Licence Direct Overhead","Te varuara drejteperdrejt nga licencat"]
["Indirekt vetëm nga OSSh","Indirects DSO Only","Indirekt vetëm nga OSSh"]
["Stafi Direkt ","Direct Staff","Stafi Direkt "]
[]
["Perqindja e alokimit të CAPEX","% allocation to Capex","Perqindja e alokimit të CAPEX"]
[]
["Disa shpenzimet indirekte të tilla si trajnimi mund të përfshijë shpenzimet e tjera të stafit dhe  shërbime blerese dhe nuk do të jenë shumefish e pagës stafit.","Some indirect costs such as training may include other staff costs and bought in services and will not be multples of staff salary.","Disa shpenzimet indirekte të tilla si trajnimi mund të përfshijë shpenzimet e tjera të stafit dhe  shërbime blerese dhe nuk do të jenë shumefish e pagës stafit."]
[]
["DS5 - Capex-Tech (KEK OSSH)","DS5 - Capex- Tech (KEK DSO)","DS5 - Capex-Tech (KEK OSSH)"]
["Emri i projektit","Project Name","Emri i projektit"]
["Projekti referencë","Project reference","Projekti referencë"]
[]
["Buxheti i përgjithshëm (€ 000)","Total Budget (€000)","Buxheti i përgjithshëm (€ 000)"]
[]
["Total Grant (€ 000)","Total Grant (€000)","Total Grant (€ 000)"]
[]
["Data e fillimit","Start date","Data e fillimit"]
[]
["Data e perfundimit","Completion date","Data e perfundimit"]
[]
["Lloji i Projektit","Type of Project","Lloji i Projektit"]
[]
["Lloji","Type","Lloji"]
[]
["Qe lidhen me ngarkesen","Load Related","Qe lidhen me ngarkesen"]
["PA ngarkese ","Non-Load","PA ngarkese "]
["Jo operative","Non Operational","Jo operative"]
["Cilësia e Furnizimit","Quality of Supply","Cilësia e Furnizimit"]
["Mbingarkesa apo kycje të konsumatorëve","Overloads or customer connection","Mbingarkesa apo kycje të konsumatorëve"]
["Zëvendësimi i Aseteve","Asset Replacement","Zëvendësimi i Aseteve"]
["TI, Comms, ndërtesa jo operuese","IT, Comms, Non-op buildings","TI, Comms, ndërtesa jo operuese"]
["Përmirësimi i performancës","Performance improvement","Përmirësimi i performancës"]
["Jeta e dobishme është jeta e pritshme e zëvendësimit qe do te perdorej ne zëvendësimet e  parashikuara.","Useful life is the expected replacement life used in replacement forecasting","Jeta e dobishme është jeta e pritshme e zëvendësimit qe do te perdorej ne zëvendësimet e  parashikuara."]
["Vendosni numtrin e aseteve te komisionuara ne periudhe- per astet lineare njesite jane ne km","Insert the number of assets commissioned in the period - for linear asset units are km","Vendosni numtrin e aseteve te komisionuara ne periudhe- per astet lineare njesite jane ne km"]
["Projektet mund të shtohet si projekte individuale ose program I punës (p.sh.  Zëvendësimi I nderpresave ne shperndarje)","Projects can be added as individual projects or programme of work (eg Distribution Switchgear Replacement)","Projektet mund të shtohet si projekte individuale ose program I punës (p.sh.  Zëvendësimi I nderpresave ne shperndarje)"]
[]
["DS6 - Capex-Tech (KEK OSSH)","DS6 - Capex- Tech (KEK DSO)","DS6 - Capex-Tech (KEK OSSH)"]
["Tri kolonat e para aotomatikisht mbushen nga Capexi(a)","First three columns auto-populate from Capex (a)","Tri kolonat e para aotomatikisht mbushen nga Capexi(a)"]
["Shto rreshta shtese mbi dhe kopjo formulen","Add additional rows above and copy formula","Shto rreshta shtese mbi dhe kopjo formulen"]
[]
["DS7 - Kycjet (KEK OSSH)","DS7 - Connections (KEK DSO)","DS7 - Kycjet (KEK OSSH)"]
["Kostot e kycjes","Connection Costs","Kostot e kycjes"]
["Kycjet> 1MW","Connections > 1MW","Kycjet> 1MW"]
["Numrat e ofertave te bera për Kycje (KEK instaluar)","Numbers of Connection offers made (KEK Installed)","Numrat e ofertave te bera për Kycje (KEK instaluar)"]
["Numrat e ofertave te bera për Kycje (konsumatorëve instaluar)","Numbers of Connection offers made (Customer Installed)","Numrat e ofertave te bera për Kycje (konsumatorëve instaluar)"]
["Kostoja (€) Aseteve instaluar (KEK)","Cost (€) of assets Installed by KEK","Kostoja (€) Aseteve instaluar (KEK)"]
["Kostoja aktuale (€) për kompletimin e punës","Actual cost (€) for completing work","Kostoja aktuale (€) për kompletimin e punës"]
["Kontributet e konsumatorëve për punën e kryer","Customer contributions for completed work","Kontributet e konsumatorëve për punën e kryer"]
["Vlera e aseteve të transferuara në KEK","Value of Assets Transferred to KEK","Vlera e aseteve të transferuara në KEK"]
["Pagesa KEK për Vlera e aseteve të transferuara në KEK (€)","KEK Payment for Assets Transfered to KEK (€)","Pagesa KEK për Vlera e aseteve të transferuara në KEK (€)"]
[]
[]
["Kycjet <1MW","Connections < 1MW","Kycjet <1MW"]
["Numri i ofertave te bera për Kycje","Numbers of Connection offers made","Numri i ofertave te bera për Kycje"]
[]
["Kostoja e vlerësuar (€) e ofertave të bëra","Estimated Cost (€) of offers made","Kostoja e vlerësuar (€) e ofertave të bëra"]
["Kostoja aktuale (€) për perfundimin e punës","Actual cost (€) for completing work","Kostoja aktuale (€) për perfundimin e punës"]
["Kontributet e konsumatorëve për punën e kryer","Customer contributions for completed work","Kontributet e konsumatorëve për punën e kryer"]
[]
["Kycjet shtepiake","Domestic Connections","Kycjet shtepiake"]
["Numri i ofertave për kyqje","Numbers of Connection offers made","Numri i ofertave për kyqje"]
[]
["Kostoja e vlerësuar (€) e ofertave të bëra","Estimated Cost (€) of offers made","Kostoja e vlerësuar (€) e ofertave të bëra"]
["Kostoja aktuale (€) për kompletimin e punës","Actual cost (€) for completing work","Kostoja aktuale (€) për kompletimin e punës"]
["Kontributet e konsumatorëve për punën e kryer","Customer contributions for completed work","Kontributet e konsumatorëve për punën e kryer"]
[]
["Kyqjet e Gjenerimit","Generation Connections ","Kyqjet e Gjenerimit"]
["Numri i ofertave për kyqje","Numbers of Connection offers made","Numri i ofertave për kyqje"]
[]
["Kostoja e vlerësuar (€) për ofertave të bëra","Estimated Cost (€) of offers made","Kostoja e vlerësuar (€) për ofertave të bëra"]
["Kostoja aktuale (€) për kompletimin e punës","Actual cost (€) for completing work","Kostoja aktuale (€) për kompletimin e punës"]
["Kontributet e konsumatorëve për punën e kryer","Customer contributions for completed work","Kontributet e konsumatorëve për punën e kryer"]
[]
["DS8 - Jetegjatësia e Aseteve - Teknike (KEK OSSH SISTEMI KRYESOR I KEK-ut)","DS8 - Asset Age - Tech (KEK DSO MAIN KEK SYSTEM)","DS8 - Jetegjatësia e Aseteve - Teknike (KEK OSSH SISTEMI KRYESOR I KEK-ut)"]
["Klasa e Aseteve","Asset class","Klasa e Aseteve"]
["Teknik","Technical","Teknik"]
["Jetegjatsia (vjet)","life (years)","Jetegjatsia (vjet)"]
["më të vjetër","older","më të vjetër"]
["Shto emrin e klasës së aseteve më poshtë. Shto rreshta shtesë nëse është e nevojshme","Insert name of asset class below. Insert additional rows if necessary","Shto emrin e klasës së aseteve më poshtë. Shto rreshta shtesë nëse është e nevojshme"]
["Kabëll 35  kV ","35 kV cable","Kabëll 35  kV "]
["Linjë me shtylla druri 35 kV ","35 kV wood line","Linjë me shtylla druri 35 kV "]
["linjë tjetër 35 kV ","35 kV other line","linjë tjetër 35 kV "]
["35 kV transformatorët (35/10 kV)","35 kV transformers (35/10 kV)","35 kV transformatorët (35/10 kV)"]
["35 kV transformatorët (35/0.4 kV)","35 kV transformers (35/0.4 kV)","35 kV transformatorët (35/0.4 kV)"]
["ndërprersit e qarkut 35 kV (me përjashtim të KOSTT)","35 kV circuit breakers (excluding KOSTT)","ndërprersit e qarkut 35 kV (me përjashtim të KOSTT)"]
["matja e ngarkeses 35 kV ","35 kV demand metering","matja e ngarkeses 35 kV "]
["35 kV nderpreres / Isolator","35 kV switches/Isolators","35 kV nderpreres / Isolator"]
["35 kV unaza  kryesore","35 kV ring main units","35 kV unaza  kryesore"]
[]
["kabell 10 kV","10 kV cable","kabell 10 kV"]
["linje me shtylla druri 10 kV ","10 kV  wood pole line","linje me shtylla druri 10 kV "]
["10 kV transformatorët (10/0.4kV) GM brenda","10 kV transformers (10/0.4kV) Ground Mounted Indoor","10 kV transformatorët (10/0.4kV) GM brenda"]
["10 kV transformatorët (10/0.4kV) GM jashtë","10 kV transformers (10/0.4kV) Ground Mounted Outdoor","10 kV transformatorët (10/0.4kV) GM jashtë"]
["10 kV transformatorët (10/0.4kV) PM","10 kV transformers (10/0.4kV) Pole Mounted","10 kV transformatorët (10/0.4kV) PM"]
["matja e ngarkeses 10 kV","10 kV demand metering","matja e ngarkeses 10 kV"]
["nderpreres qarkor 10 kV (primar)","10 kV circuit breakers (Primary)","nderpreres qarkor 10 kV (primar)"]
["nderpreres qarkor 10 kV (sekondar)","10 kV circuit breakers (Secondary)","nderpreres qarkor 10 kV (sekondar)"]
["nderpreres 10 kV","10 kV switches","nderpreres 10 kV"]
["unaza kryesore 10 kV","10 kV ring main units","unaza kryesore 10 kV"]
[]
["kablla 400 V ","400 V cable","kablla 400 V "]
["400 linjë V - shtyllat (numri)","400 V line -  poles (number)","400 linjë V - shtyllat (numri)"]
["Linja 400 V  -Gjatesia e qarkut te linjes mbitokesore","400 V line - OHL Circuit Length","Linja 400 V  -Gjatesia e qarkut te linjes mbitokesore"]
["400 V kuvert e siguresave (Nënstacioni)","400 V Fuse Boards (Substation)","400 V kuvert e siguresave (Nënstacioni)"]
["400 V nderpreres (OH rrjetit)","400 V switches (OH network)","400 V nderpreres (OH rrjetit)"]
["400 V  shtyllat e rrjetit","400 V Network Pillars","400 V  shtyllat e rrjetit"]
["400 V kuti nëntokësore e kyqjes","400 V underground connection boxes","400 V kuti nëntokësore e kyqjes"]
["Shërbimi UG ","Service UG","Shërbimi UG "]
["Shërbimi OH","Service OH","Shërbimi OH"]
["Matës - te gjith aktual","Metering - Whole Current","Matës - te gjith aktual"]
["Matës - CT","Metering - CT","Matës - CT"]
["Numri i aseteve të instaluara në këtë periudhë","Number of assets installed in this period","Numri i aseteve të instaluara në këtë periudhë"]
[]
["DS9 - Jetegjatesia e Aseteve - Teknike (KEK pjesët minoritare)","DS9 - Asset Age - Tech (KEK  KOSOVO Minority Areas)","DS9 - Jetegjatesia e Aseteve - Teknike (KEK pjesët minoritare)"]
[]
["DS10 - Kosto Aseteve per njesi - Teknike (KEK OSSH)","DS10 - Asset Unit Cost - Tech (KEK DSO)","DS10 - Kosto Aseteve per njesi - Teknike (KEK OSSH)"]
["Njësitë","Units","Njësitë"]
["Km ose Njësi","Km or Unit","Km ose Njësi"]
["Njësi","Unit","Njësi"]
["Kosto (€)","Cost (€)","Kosto (€)"]
["Referencat per mbeshtetjen e deklaratave(parashtresave)","Reference to supporting submission","Referencat per mbeshtetjen e deklaratave(parashtresave)"]
[]
["Përfshirja ekostove relevante ndihmese  p.sh. mbrojtjen e comms","Include relevant anciliary cost eg protection and comms","Përfshirja ekostove relevante ndihmese  p.sh. mbrojtjen e comms"]
["Në komentet përfshijnë madhësinë e përdorur në koston njësi apo bazën e kostos në qoftë se kostoja njësi është e ponderuar","In comments include size used in Unit cost or basis of cost if unit cost is weighted","Në komentet përfshijnë madhësinë e përdorur në koston njësi apo bazën e kostos në qoftë se kostoja njësi është e ponderuar"]
["Për kabllo përdorni kostot e instalimit - tregoni reduktimet në % per qarkun duel,","For cable use installed cost - indicate likely % reduction for duel circuit,","Për kabllo përdorni kostot e instalimit - tregoni reduktimet në % per qarkun duel,"]
[]
["DS11 - Ngarkesa e sistemit dhe shtytesit e performances  -Teknike (KEK OSSH) sistemi kryesor dhe rajonet minoritare","DS11 - System Demand and performance drivers- Tech (KEK DSO) MAIN SYSTEM and MINORITY AREAS","DS11 - Ngarkesa e sistemit dhe shtytesit e performances  -Teknike (KEK OSSH) sistemi kryesor dhe rajonet minoritare"]
["Ngarkesa Maksimale e sistemit","System maximum demand","Ngarkesa Maksimale e sistemit"]
["Ngarkesa Maksimale e sistemit (sistemi TOTAL qe koincidon)","System maximum demand (TOTAL system  Coincident)","Ngarkesa Maksimale e sistemit (sistemi TOTAL qe koincidon)"]
["Ngarkesa Maksimale e sistemit (Sistemi kryesor I KEK-u në kohën e ngarkeses maksimale)","System maximum demand (Main KEK  system  at time of Max Demend)","Ngarkesa Maksimale e sistemit (Sistemi kryesor I KEK-u në kohën e ngarkeses maksimale)"]
["Ngarkesa Maksimale e sistemit (Zonat e pakicave në kohën e ngarkeses maksimale)","System maximum demand (Minority Areas  at time of Max Demend)","Ngarkesa Maksimale e sistemit (Zonat e pakicave në kohën e ngarkeses maksimale)"]
["SISTEMI KRYESOR I KEK-ut","MAIN KEK SYSTEM","SISTEMI KRYESOR I KEK-ut"]
["Njisit e matura te konsumatorve sipas nivelit te tensionit","Customer Metered Units by Voltage Level","Njisit e matura te konsumatorve sipas nivelit te tensionit"]
["TU","LV","TU"]
["Njesite e matura sipas klaseve të konsumatorve","Customer Metered Units by Customer Class","Njesite e matura sipas klaseve të konsumatorve"]
["Industrial","Industrial","Industrial"]
["Komercial","Commercial","Komercial"]
["Shtepiak","Domestic","Shtepiak"]
["Numri i konsumatorëve të kyçur sipas nivel të tensionit","Number of connected customers by Voltage Level","Numri i konsumatorëve të kyçur sipas nivel të tensionit"]
["Numri i konsumatorëve të kyçur sipas klasaseve të konsumatorve","Number of connected customers by Customer Class","Numri i konsumatorëve të kyçur sipas klasaseve të konsumatorve"]
["Konsumatorët e Gjenerimit (numri)","Generation Customers (number)","Konsumatorët e Gjenerimit (numri)"]
["1MVA ose më e madhe","1MVA or greater","1MVA ose më e madhe"]
["Konsumatorët e Gjenerimit (kapaciteti)","Generation Customers (Capacity)","Konsumatorët e Gjenerimit (kapaciteti)"]
["Numri i njesorve (manual)","Number of Meter Reads (manual)","Numri i njesorve (manual)"]
["Numri i njesorve (Automatik)","Number of Meter Reads (Automatic)","Numri i njesorve (Automatik)"]
["Performance e Sistemit","System Performance","Performance e Sistemit"]
["SAIDI","SAIDI","SAIDI"]
["SAIFI","SAIFI","SAIFI"]
["Energjia qe nuk  furnizohet","Energy Not Supplied","Energjia qe nuk  furnizohet"]
["Rajonet minoritare","MINORITY AREAS","Rajonet minoritare"]
["Njesit e matura te konsumatoret sipas nivelit te tensionit","Customer Metered Units by Voltage Level","Njesit e matura te konsumatoret sipas nivelit te tensionit"]
["Njesit e matura te konsumatoret sipas klases se konsumatorve","Customer Metered Units by Customer Class","Njesit e matura te konsumatoret sipas klases se konsumatorve"]
["Numri i konsumatorëve të kyçur sipas nivel të tensionit","Number of connected customers by Voltage Level","Numri i konsumatorëve të kyçur sipas nivel të tensionit"]
["Numri i konsumatorëve të kyçur sipas Klasa Customer","Number of connected customers by Customer Class","Numri i konsumatorëve të kyçur sipas Klasa Customer"]
["Numri i njesorve (manual)","Number of Meter Reads (manual)","Numri i njesorve (manual)"]
["Numri i njesorve (Automatik)","Number of Meter Reads (Automatic)","Numri i njesorve (Automatik)"]
[]
["DS12 - Ngarkesa e nenstacionit Tekn (KEK OSSH)","DS12 - Substation  Demand Tech (KEK DSO)","DS12 - Ngarkesa e nenstacionit Tekn (KEK OSSH)"]
["Emri i nënstacionit te distribucionit ","Distribution Substation Name","Emri i nënstacionit te distribucionit "]
["35/10kV  SISTEMI KRYESOR I KEK","35/10kV MAIN KEK SYSTEM","35/10kV  SISTEMI KRYESOR I KEK"]
[" 35/10kV ZONAT E PAKICAVE","35/10kV MINORITY AREAS"," 35/10kV ZONAT E PAKICAVE"]
["Kapaciteti I Firmes","Firm Capacity","Kapaciteti I Firmes"]
["Ngarkessat e pikut te nenstacioneve (MVA)","Substation peak demand (MVA)","Ngarkessat e pikut te nenstacioneve (MVA)"]
["Kapaciteti I firmes duhet të bazohet në kriteret përkatëse N-x për ngarkesen e grupit","Firm capacity to be based on the relevant N-x criteria for the group demand","Kapaciteti I firmes duhet të bazohet në kriteret përkatëse N-x për ngarkesen e grupit"]
["Ku nënstacionet janë zavendesuar për të rritur kapacitetin shtoni si një nënstacioni të ri në vitin e futjes ne funksion","Where substations are replanted to increase firm capacity then add as a new substation in the year of connection","Ku nënstacionet janë zavendesuar për të rritur kapacitetin shtoni si një nënstacioni të ri në vitin e futjes ne funksion"]
["Fut komentet nëse  faktori kufizus eshte rrjeti ne vend se nenstacioni","Insert comments if limiting factor is network rather than susbstation","Fut komentet nëse  faktori kufizus eshte rrjeti ne vend se nenstacioni"]
[]
["DS13 - Nenstacionit voltazh Tekn. (KEK OSSH)","DS13 - Substation  Voltage Tech (KEK DSO)","DS13 - Nenstacionit voltazh Tekn. (KEK OSSH)"]
["Tensioni minimal 10kV ne zbara( ne kohen e ngarkeses maksimale)","10kV minimum busbar voltage (at time of maximum tap and load)","Tensioni minimal 10kV ne zbara( ne kohen e ngarkeses maksimale)"]
[]
["Renia e tensionit ne Linjat DS 14 - 10 kV(KEK OSSH)","DS14 - 10kV Lines Voltage Drop and Load (KEK DSO)","Renia e tensionit ne Linjat DS 14 - 10 kV(KEK OSSH)"]
["Linjat me kulaitet te dobet 10kV sipas regjioneve","Worst 10kV Lines by region","Linjat me kulaitet te dobet 10kV sipas regjioneve"]
["Vlerësim maksimal (MVA)","Maximum Rating (MVA)","Vlerësim maksimal (MVA)"]
[]
["% e vlersimit maksimal","% of Max Rating","% e vlersimit maksimal"]
["2011 aktual","2011 Actual","2011 aktual"]
["2017 Parashikimi","2017 Forecast","2017 Parashikimi"]
["Max % DV","Max % dV","Max % DV"]
[]
["DS15 - Fitimi dhe Humbja (KEK) OSSH","DS15 - Profit and Loss (KEK) DSO","DS15 - Fitimi dhe Humbja (KEK) OSSH"]
["P & L OSSH","P&L DSO","P & L OSSH"]
["Të ardhurat me:","Revenues:","Të ardhurat me:"]
["DUOS","DUOS","DUOS"]
["Të ardhura të tjera të rregulluara - specifikoni","Other regulated revenues - specify","Të ardhura të tjera të rregulluara - specifikoni"]
["Qarkullimi","Turnover","Qarkullimi"]
["Kostoja e Shitjeve:","Cost of Sales:","Kostoja e Shitjeve:"]
["Kosto Totale e Shitjeve","Total Cost of Sales","Kosto Totale e Shitjeve"]
["Fitim bruto","Gross Profit","Fitim bruto"]
["Shpenzimet operative:","Operating costs:","Shpenzimet operative:"]
["Shpenzimet totale operative","Total operating costs","Shpenzimet totale operative"]
["Fitimi Operative / (humbja)","Operating profit/(loss)","Fitimi Operative / (humbja)"]
[]
["PS1 - Sh. Operative-BIZNES PROCESI (KEK PES","PS1 - Opex- BUSINESS PROCESS (KEK PES","PS1 - Sh. Operative-BIZNES PROCESI (KEK PES"]
["Kostot indirekte","Indirect Costs","Kostot indirekte"]
[" % e alokimit te CAPEX","% allocation to Capex"," % e alokimit te CAPEX"]
[]
["Kostoja nga alokimi per AQ","Cost from HQ Allocation","Kostoja nga alokimi per AQ"]
[]
["Shpalljet & Marketingu","Advertising & Marketing","Shpalljet & Marketingu"]
["Të dhënat e konsumatorëve dhe faturimit","Customer records & billing","Të dhënat e konsumatorëve dhe faturimit"]
["Mbledhja e të ardhurave","Revenue Collection","Mbledhja e të ardhurave"]
["Qendra kontaktuse","Contact Centre ","Qendra kontaktuse"]
["Qendra e thirrjeve","Call Centre","Qendra e thirrjeve"]
["Automjetet","Vehicles","Automjetet"]
["Sigurim","Insurance","Sigurim"]
["Kostot e transaksioneve te keshit","Cash handling costs","Kostot e transaksioneve te keshit"]
["Siguri","Security","Siguri"]
["Të tjera - Ju lutem specifikoni","Other - Please Specify","Të tjera - Ju lutem specifikoni"]
["Kostot qe nuk jane kosto te punes","non job-costed costs only","Kostot qe nuk jane kosto te punes"]
[]
["Numrat e stafit","Staff Numbers","Numrat e stafit"]
[]
["Kostoja e alokimit për AQ","Cost from HQ Allocation","Kostoja e alokimit për AQ"]
[]
["Administrimi/Mbeshtetje e Zyres","Admin istration/Clerical Support","Administrimi/Mbeshtetje e Zyres"]
["Menaxhimi","Management","Menaxhimi"]
["Të tjera - Ju lutem specifikoni","Other - Please Specify","Të tjera - Ju lutem specifikoni"]
[]
["Ndahet","Shared","Ndahet"]
["Te varuara drejteperdrejt nga licencat","Licence Direct Overhead","Te varuara drejteperdrejt nga licencat"]
["Vetëm Indirects OSSH ","Indirects DSO Only","Vetëm Indirects OSSH "]
[]
["PS2 - Sh. Operative-Shpenzimet indirekte te qendres se konsumatorve dhe shpenzimet  tjera te perbashketa  (KEK PES)","PS2 - Opex- Indirects Customer Contact Centres and other shared costs(KEK PES)","PS2 - Sh. Operative-Shpenzimet indirekte te qendres se konsumatorve dhe shpenzimet  tjera te perbashketa  (KEK PES)"]
["Shpenzimet e perbashketa  totale që i akordohen:","SHARE OF TOTAL COSTS ALLOCATED TO:","Shpenzimet e perbashketa  totale që i akordohen:"]
["FPEE","PES","FPEE"]
["RRJETI","NETWORK","RRJETI"]
["Tjetër (specifiko)","OTHER (SPECIFY)","Tjetër (specifiko)"]
["Kategoria e Kostove","Cost Category","Kategoria e Kostove"]
["Qendra e thirrjeve","Call Centre","Qendra e thirrjeve"]
[]
["Qendra kontaktuse","Contact Centre","Qendra kontaktuse"]
[]
["Kostot e tjera të përbashkëta","Other shared costs","Kostot e tjera të përbashkëta"]
["Kostot e tjera të përbashkëta","Other sharted costs","Kostot e tjera të përbashkëta"]
["Numri i FTEs:","Number of FTEs :","Numri i FTEs:"]
["Qendra e thirrjeve","Telephoner call Centre","Qendra e thirrjeve"]
["Qendra kontaktuse e konsumatorve ","Customer Contact Centre","Qendra kontaktuse e konsumatorve "]
["Numri i stafit në qendren e konsumatorëve","Staff Numbers in Customer Contact Centres","Numri i stafit në qendren e konsumatorëve"]
[]
["PS2a - Shpenzimet-TJETERA (KEK OSSH)","PS2a - Expenditure- OTHER (KEK DSO)","PS2a - Shpenzimet-TJETERA (KEK OSSH)"]
["Zhvlerësimi dhe amortizimi","Depreciation and amortization","Zhvlerësimi dhe amortizimi"]
["Shpenzimet e stafit","Staff costs","Shpenzimet e stafit"]
["Elektrike dhe shërbimet e tjera","Electricity and other utilities","Elektrike dhe shërbimet e tjera"]
["Mirëmbajtje","Maintenance","Mirëmbajtje"]
["Materialet dhe furnizime","Materials and supplies","Materialet dhe furnizime"]
["Provizionet per zhvleresim te inventarit","Provision of write down of inventories","Provizionet per zhvleresim te inventarit"]
["Humbja nga demtimi i të arkëtueshmeve","Loss from impairment of receivables","Humbja nga demtimi i të arkëtueshmeve"]
["Provizionet për çështjet e mjedisit","Provisions for environmental issues","Provizionet për çështjet e mjedisit"]
["Rezervat strategjike","Strategic Spares ","Rezervat strategjike"]
["Menaxhimi I IT","IT Management","Menaxhimi I IT"]
["tjetër","Other 1","tjetër"]
["tjetër","Other 2","tjetër"]
["tjetër","Other 3","tjetër"]
["Veglat dhe Pajisjet","Tool and Equipment","Veglat dhe Pajisjet"]
["Prona dhe Toka","Property and Land","Prona dhe Toka"]
[]
["PS3 - Capex-Tech (KEK FPEE)","PS3 - Capex- Tech (KEK PES)","PS3 - Capex-Tech (KEK FPEE)"]
["Kodi I llogaris / Projekt  Ref.","Account Code/ Project Ref","Kodi I llogaris / Projekt  Ref."]
[]
["Toka dhe Ndërtesat","Land & Buildings","Toka dhe Ndërtesat"]
["Automjetet","Vehicles","Automjetet"]
["Instalimet & montimet","Fixtures & Fittings","Instalimet & montimet"]
["Veglat & Instrumentet","Tools & Instruments","Veglat & Instrumentet"]
["Të tjera - të specifikohen","Other - specify","Të tjera - të specifikohen"]
["Teknologjia e informacionit (poshtë)","Information Technology (below)","Teknologjia e informacionit (poshtë)"]
[]
["SUPPLY BUSINESS INFORMATION TECHNOLOGY  CAPITAL EXPENDITURE ANALYSIS BY PROJECT","SUPPLY BUSINESS INFORMATION TECHNOLOGY  CAPITAL EXPENDITURE ANALYSIS BY PROJECT","SUPPLY BUSINESS INFORMATION TECHNOLOGY  CAPITAL EXPENDITURE ANALYSIS BY PROJECT"]
["Të specifikoni IT projektet","- specify IT project","Të specifikoni IT projektet"]
[]
["PS4 - Nxitesit (KEK PES)","PS4 -  DRIVERS (KEK PES)","PS4 - Nxitesit (KEK PES)"]
["Nxitesi","DRIVER","Nxitesi"]
["Faturimi dhe leximi (përmes telefonit)","Billing and Metering (By Telephone)","Faturimi dhe leximi (përmes telefonit)"]
["Leximi (gabim leximi apo meter i gabuar)","Metering (reading error or faulty meter)","Leximi (gabim leximi apo meter i gabuar)"]
["Pagesat","Payments","Pagesat"]
["Të tjerët specifikojnë","Others specify","Të tjerët specifikojnë"]
["Faturimi dhe leximi (Në qendër të kontaktit)","Billing and Metering (At contact centre)","Faturimi dhe leximi (Në qendër të kontaktit)"]
["Telefonatat per defekte (telefon)","Fault Calls (Telephone)","Telefonatat per defekte (telefon)"]
["Humbjet e linjave kryesore","Loss of Mains","Humbjet e linjave kryesore"]
["Siguresat kryesore t e konsumatoreve","Customer Main fuse","Siguresat kryesore t e konsumatoreve"]
["Pajisjet e konsumatorëve","Customers equipment","Pajisjet e konsumatorëve"]
["Telefonatat  urgjente (dëmtime dhe gabimet)","Emergency calls (Damage and faults)","Telefonatat  urgjente (dëmtime dhe gabimet)"]
["Telefonatat per defekte në Qendrën e Kontaktit","Fault Calls At Contact Centre","Telefonatat per defekte në Qendrën e Kontaktit"]
["Kyqje / Shkyçje (Telefoni)","Connection/Disconnection (Telephone)","Kyqje / Shkyçje (Telefoni)"]
["Kyqjet","Connections","Kyqjet"]
["Shkyçjet","Disconnections","Shkyçjet"]
["Kerkesa per lexim perfundimtar","Final Meter Read request","Kerkesa per lexim perfundimtar"]
["Shërbimet per Ndryshimet","Service Alterations","Shërbimet per Ndryshimet"]
["Kyqjet / Shkyçja (në Kontakt qendrën)","Connection/Disconnection (at Contact Centre)","Kyqjet / Shkyçja (në Kontakt qendrën)"]
["ENERGY (vendore + E importet)","ENERGY (domestic + imports)","ENERGY (vendore + E importet)"]
["Blerje nga Kosova A","Purchase from Kosovo A","Blerje nga Kosova A"]
["Blerje nga Kosova B","Purchase from Kosovo B","Blerje nga Kosova B"]
["Blerjet e tjera vendore","Other Domestic purchases","Blerjet e tjera vendore"]
["Importet","Imports","Importet"]
["[shto kategori]","[Insert categories]","[shto kategori]"]
["[shto kategori]","[Insert categories]","[shto kategori]"]
["[shto kategori]","[Insert categories]","[shto kategori]"]
["Shitjet në OST-në për humbjet","Sales to TSO for losses","Shitjet në OST-në për humbjet"]
["Shitjet në OSSH për humbjet","Sales to DSO for losses","Shitjet në OSSH për humbjet"]
["Blerjet totale te energjisë","Total Energy purchases","Blerjet totale te energjisë"]
["Kapaciteti (prodhimi +  importet)","CAPACITY (domestic + imports)","Kapaciteti (prodhimi +  importet)"]
["Blerje nga Kosova A","Purchase from Kosovo A","Blerje nga Kosova A"]
["Blerje nga Kosova B","Purchase from Kosovo B","Blerje nga Kosova B"]
["Blerjet e tjera vendore","Other Domestic purchases","Blerjet e tjera vendore"]
["Importet","Imports","Importet"]
["[shto kategori]","[Insert categories]","[shto kategori]"]
["[shto kategori]","[Insert categories]","[shto kategori]"]
["[shto kategori]","[Insert categories]","[shto kategori]"]
["[shto kategori]","[Insert categories]","[shto kategori]"]
["[shto kategori]","[Insert categories]","[shto kategori]"]
["Totali-blerjet e kapaciteteve","Total Capacity purchases","Totali-blerjet e kapaciteteve"]
["TË ARDHURAT NGA EKSPORTi","EXPORT REVENUES","TË ARDHURAT NGA EKSPORTi"]
["Te Hyrat e lejuara nga eksporti","ALLOWED EXPORT REVENUES","Te Hyrat e lejuara nga eksporti"]
["Faktori ndares I eksportit","Export sharing factor","Faktori ndares I eksportit"]
["Të hyrat e Eksportit","Export Revenues","Të hyrat e Eksportit"]
["Shpenzimet e deballancit","IMBALANCE COSTS","Shpenzimet e deballancit"]
["Kostot e lejuara te debalances","ALLOWED IMBALANCE COSTS","Kostot e lejuara te debalances"]
["Faktori ndarares I debalances","Imbalance sharing factor","Faktori ndarares I debalances"]
["Kostot e debalances","Imbalance costs","Kostot e debalances"]
["Total parashikimet","TOTALS FORECAST","Total parashikimet"]
["Energji","Energy","Energji"]
["Kapacitet","Capacity","Kapacitet"]
["Blerjet totale ","Total purchases","Blerjet totale "]
["Totalet  Aktuale","TOTALS ACTUAL","Totalet  Aktuale"]
["\"S\" Premium","\"S\" Premium ","\"S\" Premium"]
["\"S\" Premium","\"S\" Premium ","\"S\" Premium"]
[]
["Nr","No.","Nr"]
[]
["PS5 - Fitimi dhe Humbja (KEK) FPEE","PS5 - Profit and Loss (KEK) PES","PS5 - Fitimi dhe Humbja (KEK) FPEE"]
["P & L FPEE","P&L PES","P & L FPEE"]
["Të ardhurat:","Revenues:","Të ardhurat:"]
["Të ardhurat e eksportit të energjisë","Energy Export Revenues","Të ardhurat e eksportit të energjisë"]
["te ardhurat nga shitjet e energjisë elektrike ","Electricity sales revenues","te ardhurat nga shitjet e energjisë elektrike "]
["Të ardhura të tjera të rregulluara - specifikoni","Other regulated revenues - specify","Të ardhura të tjera të rregulluara - specifikoni"]
["Qarkullimi","Turnover","Qarkullimi"]
["Kostoja e Shitjeve:","Cost of Sales:","Kostoja e Shitjeve:"]
["Shpenzimet me shumicë të kapaciteteve","Wholesale Capacity Costs","Shpenzimet me shumicë të kapaciteteve"]
["Blerjet e energjisë nga prodhimi i brendshëm"," Energy purchases from domestic generation","Blerjet e energjisë nga prodhimi i brendshëm"]
["Kostot e importit të energjisë","Energy Import Costs","Kostot e importit të energjisë"]
["Kostot neto te debalancit","Net Imbalance Costs","Kostot neto te debalancit"]
["Përdorimi i Sistemit të Transmisionit","Transmission Use of System","Përdorimi i Sistemit të Transmisionit"]
["Përdorimi i Sistemit të Shpërndarjes","Distribution Use of System","Përdorimi i Sistemit të Shpërndarjes"]
["Ngarkesat e Operatorit të Sistemit ","System Operator Charges","Ngarkesat e Operatorit të Sistemit "]
["Ngarkesat Operatorin e Tregut","Market Operator Charges","Ngarkesat Operatorin e Tregut"]
["Kosto Totale e Shitjeve","Total Cost of Sales","Kosto Totale e Shitjeve"]
["Fitim bruto","Gross Profit","Fitim bruto"]
["Shpenzimet operative:","Operating costs:","Shpenzimet operative:"]
["Reklamim dhe marketing","Advertising and marketing","Reklamim dhe marketing"]
["Të dhënat e konsumatorëve, të shërbimit dhe faturimit","Customer records, service & billing","Të dhënat e konsumatorëve, të shërbimit dhe faturimit"]
["Mbledhja e të ardhurave","Revenue collection","Mbledhja e të ardhurave"]
["Qendrat kontaktuse e konsumatorëve","Customer Contact Centres","Qendrat kontaktuse e konsumatorëve"]
["Borxhet e këqija","Bad debts","Borxhet e këqija"]
["Shpenzimet e korporataes dhe administrative","Corporate overheads and administration","Shpenzimet e korporataes dhe administrative"]
["Sigurim","Insurance","Sigurim"]
["Amortizimi","Depreciation","Amortizimi"]
["Tjetër","Other ","Tjetër"]
["Kostot e veqanta","Exceptional costs","Kostot e veqanta"]
["Shpenzimet totale operative","Total operating costs","Shpenzimet totale operative"]
["Fitimi Operative / (humbja)","Operating profit/(loss)","Fitimi Operative / (humbja)"]
[]
["PT1 - OPEX-TREGTI KEK FPEE","PT1 - Opex- TRADE  PES KEK","PT1 - OPEX-TREGTI KEK FPEE"]
[]
["PT1a - Shpenzimet-TJERA (KEK PT)","PT1a - Expenditure- OTHER (KEK PT)","PT1a - Shpenzimet-TJERA (KEK PT)"]
[]
["Fitimi dhe Humbja PT2 (KEK) TREGTI FURNIZIM","PT2  Profit and Loss (KEK) SUPPLY TRADE","Fitimi dhe Humbja PT2 (KEK) TREGTI FURNIZIM"]
["P & H TREGTI FURNIZIM","P&L SUPPLY TRADE","P & H TREGTI FURNIZIM"]
["Të ardhurat nga shitjet e energjisë elektrike ","Electricity sales revenues","Të ardhurat nga shitjet e energjisë elektrike "]
[]
[" Shqyrtimi  TSHV 2013-2017","MYT review 2013-2017"," Shqyrtimi  TSHV 2013-2017"]
["Shpenzimet e mirëmbajtjes","Maintenance costs","Shpenzimet e mirëmbajtjes"]
["MN1 OPEX (MIN a)  KEK","MN1 OPEX (MIN a)  KEK","MN1 OPEX (MIN a)  KEK"]
["Mirëmbajtja e rregullt","Regular maintenance","Mirëmbajtja e rregullt"]
[" - Ndërtesat"," - buildings"," - Ndërtesat"]
[" - Pajisje"," - equipment"," - Pajisje"]
[" - Mjete"," - tools"," - Mjete"]
[" - Mirëmbajtjet tjera"," - other maintenance"," - Mirëmbajtjet tjera"]
[]
["Mirëmbajtja e paplanifikuar","Unplanned maintenance","Mirëmbajtja e paplanifikuar"]
[]
["Totali I Mirëmbajtjes ","Total maintenance","Totali I Mirëmbajtjes "]
["Kodi I llogarisë","Account code","Kodi I llogarisë"]
["Kostoja e materialit","Material cost","Kostoja e materialit"]
["Karburanti","Fuel","Karburanti"]
["Shpenzimet elektrike","Electricity","Shpenzimet elektrike"]
["Shpenzimet pjesëve rezervë","Spare part costs","Shpenzimet pjesëve rezervë"]
["Kostoja e shërbimeve","Cost of services","Kostoja e shërbimeve"]
["Shpenzimet në total","Total  costs","Shpenzimet në total"]
[]
["MN 2 -","MN 2 -","MN 2 -"]
["Operimi dhe mirëmbajtja","Operation and maintenance","Operimi dhe mirëmbajtja"]
["O & M","O&M","O & M"]
["Zëri","Item","Zëri"]
["KOSTOJA e ndryshueshme","VARIABLE COST","KOSTOJA e ndryshueshme"]
[]
["Kostot e Energjisë","Energy cost","Kostot e Energjisë"]
[" - Kostot e energjisë elektrike"," - electricity costs"," - Kostot e energjisë elektrike"]
[" - Shpenzimet e karburanteve të lëngshme"," - liquid fuel costs"," - Shpenzimet e karburanteve të lëngshme"]
[]
[]
["Shpenzimet e përkohshme të stafit","Temporary staff costs","Shpenzimet e përkohshme të stafit"]
[" - Kostot e pagave"," - salary costs "," - Kostot e pagave"]
[" - Shpenzimet tjera të personelit "," - other personnel costs"," - Shpenzimet tjera të personelit "]
[]
["Taksat","Fees","Taksat"]
[" - Tantiema"," - royalties"," - Tantiema"]
["Taksat tjera 1","Other Fees 1","Taksat tjera 1"]
["Taksat tjera 2","Other Fees 2","Taksat tjera 2"]
[]
["Kostot e mirëmbajtjes","Maintenance cost","Kostot e mirëmbajtjes"]
[]
["Kosto fikse","FIXED COST","Kosto fikse"]
[]
["Zhvlerësimi","Depreciation ","Zhvlerësimi"]
[]
["Kostoja e punonjësve","Employee cost","Kostoja e punonjësve"]
[" - Kostot e pagave"," - salary costs "," - Kostot e pagave"]
[" - Shpenzimet  tjera të personelit"," - other personnel costs"," - Shpenzimet  tjera të personelit"]
[]
["  Taksat","  Fees  ","  Taksat"]
[".....","…..","....."]
[]
["Pjesa e shpenzimeve të korporatës","Share of corporate costs","Pjesa e shpenzimeve të korporatës"]
[]
["Kostot tjera fikse","Other fixed cots","Kostot tjera fikse"]
[]
["MN 3","MN 3 ","MN 3"]
["TË TJERA","OTHER","TË TJERA"]
["Kodi I llogarisë","Account Code","Kodi I llogarisë"]
["Sasia e qymyrit","Quantity of coal","Sasia e qymyrit"]
["Termocentrali","power plant ","Termocentrali"]
["Shitjet komerciale","commercial Sales","Shitjet komerciale"]
["Shtimi i aksioneve","Added to stocks","Shtimi i aksioneve"]
["Fshirja nga stoqet","Removed from stocks","Fshirja nga stoqet"]
["Totali I Prodhimit","Total production","Totali I Prodhimit"]
[]
["Vlera mesatare kalorifike e qymyrit të shitur","Average calorific value of sold coal","Vlera mesatare kalorifike e qymyrit të shitur"]
["Shitjet te gjenerimi","Sold to Generation","Shitjet te gjenerimi"]
["Shitjet komerciale","Commercial Sales","Shitjet komerciale"]
[]
["Të ardhurat nga shitja e thëngjillit","Revenue from sale of coal ","Të ardhurat nga shitja e thëngjillit"]
["Shitjet te gjenerimi","Sold to Generation","Shitjet te gjenerimi"]
["Konsumatorët komercial","commercial customers","Konsumatorët komercial"]
[]
["Mjetet dhe Pajisjet","Tool and Equipment","Mjetet dhe Pajisjet"]
["Prona dhe Toka","Property and Land","Prona dhe Toka"]
[" Të tjera 1","Other 1"," Të tjera 1"]
[" Të tjera 2","Other 2"," Të tjera 2"]
[" Të tjera 3","Other 3"," Të tjera 3"]
[]
["MN 4 -","MN 4 -","MN 4 -"]
["Capex a","Capex a","Capex a"]
[]
["Shqyrtimi TSHV  2013-2017","MYT review 2013-2017","Shqyrtimi TSHV  2013-2017"]
["Capex b","Capex b","Capex b"]
[]
["MN 6 -","MN 6 -","MN 6 -"]
["Jetëgjatësia e  Aseteve","Asset Life","Jetëgjatësia e  Aseteve"]
[]
["Eskavatorët","Excavators","Eskavatorët"]
["Kamionët","Trucks","Kamionët"]
["Shiriti transportues","Belt conveyer","Shiriti transportues"]
["Shinat","Rails","Shinat"]
["Stallë","Stockyard","Stallë"]
["ekskavatore per mihje me timon","Bucket wheel reclaimer","ekskavatore per mihje me timon"]
["Stucker","Stucker","Stucker"]
["Buldozeri","Bulldozer","Buldozeri"]
["Të tjera (pompat e ujit ...)","Other (water pumps…)","Të tjera (pompat e ujit ...)"]
[]
["Fitimi dhe Humbja MN7 (KEK) MINIERAVE","MN7 Profit and Loss (KEK) MINING","Fitimi dhe Humbja MN7 (KEK) MINIERAVE"]
[]
["F & H e MINIERAVE","P&L MINING","F & H e MINIERAVE"]
[]
["GN 1","GN 1 ","GN 1"]
["Mirëmbajtja","Maintenance","Mirëmbajtja"]
[]
["Mirëmbajtja e rregullt","REGULAR MAINTENANCE","Mirëmbajtja e rregullt"]
[]
["Ndërtesat","Buildings","Ndërtesat"]
[" - ndërtesa e Termocentralit "," - power plant building"," - ndërtesa e Termocentralit "]
[" - Ndërtesat e tjera"," - other buildings"," - Ndërtesat e tjera"]
[]
["Pajisje","Equipment","Pajisje"]
[" - Pajisjet elektrike dhe mekanike të termocentralit"," - electrical and mechanical power plant equipment"," - Pajisjet elektrike dhe mekanike të termocentralit"]
[" - Pajisje të tjera të përdorura në prodhimin e energjisë elektrike"," - other equipment used in production of electricity"," - Pajisje të tjera të përdorura në prodhimin e energjisë elektrike"]
[]
["Tjera","Other ","Tjera"]
[" - Mjete"," - tools"," - Mjete"]
[" - Automjete"," - vehicles"," - Automjete"]
[]
["Mirëmbajtjet e tjera","Other maintenance","Mirëmbajtjet e tjera"]
[]
["MIRËMBAJTJA e paplanifikuar","UNPLANNED MAINTENANCE","MIRËMBAJTJA e paplanifikuar"]
[]
["Ndërtesat","Buildings","Ndërtesat"]
[" -  ndërtesa e Termocentralit"," - power plant building"," -  ndërtesa e Termocentralit"]
[" - Ndërtesat e tjera"," - other buildings"," - Ndërtesat e tjera"]
[]
["Pajisje","Equipment","Pajisje"]
[" - Pajisjet elektrike dhe mekanike të termocentralit "," - electrical and mechanical power plant equipment"," - Pajisjet elektrike dhe mekanike të termocentralit "]
[" - Pajisje të tjera të përdorura në prodhimin e energjisë elektrike"," - other equipment used in production of electricity"," - Pajisje të tjera të përdorura në prodhimin e energjisë elektrike"]
[]
["Tjera","Other ","Tjera"]
[" - Mjete"," - tools"," - Mjete"]
[" - Automjete"," - vehicles"," - Automjete"]
[]
["Mirëmbajtjet e tjera","Other maintenance","Mirëmbajtjet e tjera"]
[]
["Totali I mirëmbajtjes ","Total maintnance","Totali I mirëmbajtjes "]
[]
["Kostot materiale","Material Cost","Kostot materiale"]
["Shpenzimet e Karburantit dhe lubrifikantit","Fuel and lubricant costs","Shpenzimet e Karburantit dhe lubrifikantit"]
["Shpenzimet e pjesëve rezervë","Spare part costs","Shpenzimet e pjesëve rezervë"]
["Kostoja e shërbimeve","Cost of services","Kostoja e shërbimeve"]
["Shpenzimet në total","Total  costs","Shpenzimet në total"]
[]
["GJN 2","GN 2 ","GJN 2"]
["Kostot operative","Operation cost","Kostot operative"]
[]
["KOSTOT e ndryshueshme","VARIABLE COST","KOSTOT e ndryshueshme"]
[]
["Shpenzimet e karburantit","Fuel costs","Shpenzimet e karburantit"]
[" - Qymyri"," - coal"," - Qymyri"]
[" - Vaj"," - oil"," - Vaj"]
[" - Lëndë djegëse të tjera të lëngshme"," - other liquid fuels "," - Lëndë djegëse të tjera të lëngshme"]
[]
["Kostoja e materialit","Cost of material","Kostoja e materialit"]
[" - Kemikalje"," - chemicals"," - Kemikalje"]
[" - Përdorimi i ujit"," - water usage"," - Përdorimi i ujit"]
[" - Shpenzimet materiale"," - material costs"," - Shpenzimet materiale"]
[" - Kostot e energjisë"," - energy costs"," - Kostot e energjisë"]
[]
["Shpenzimet e përkohshme të stafit","Temporary staff costs","Shpenzimet e përkohshme të stafit"]
[" - Kostot e pagave"," - salary costs "," - Kostot e pagave"]
[" - Shpenzimet e personelit të tjera"," - other personnel costs"," - Shpenzimet e personelit të tjera"]
[]
["Taksat","Fees","Taksat"]
[" - Përdorimi i ujit tarifat"," - water usage fees"," - Përdorimi i ujit tarifat"]
[" -  Kostoe Tarifave të emetimit"," - emission cost fees"," -  Kostoe Tarifave të emetimit"]
[]
["Kostot e mirëmbajtjes","Maintenance cost","Kostot e mirëmbajtjes"]
[]
["Kostot fikse","FIXED COST","Kostot fikse"]
[]
["Zhvlerësimi","Depreciation ","Zhvlerësimi"]
[]
["Kostojae  punonjësve","Employee cost","Kostojae  punonjësve"]
["Kostot e pagave"," - salary costs ","Kostot e pagave"]
["Shpenzimet tjera të personelit "," - other personnel costs","Shpenzimet tjera të personelit "]
[]
[]
["  Taksat","  Fees  ","  Taksat"]
["Ngarkesat OT","MO charge","Ngarkesat OT"]
["Ngarkesate OS","SO charge","Ngarkesate OS"]
["Tarifa e licencave","licensee fee","Tarifa e licencave"]
[]
["Pjesa e shpenzimeve të korporatës","Share of corporate costs","Pjesa e shpenzimeve të korporatës"]
[]
["Kostot tjera fikse","Other fixed cots","Kostot tjera fikse"]
[]
["GJN2a - Shpenzimet-TJERA (KEK GEN)","GN2a - Expenditure- OTHER (KEK  GEN)","GJN2a - Shpenzimet-TJERA (KEK GEN)"]
[]
["GJN 3","GN 3 ","GJN 3"]
["Vëllimi 1","Volumes 1","Vëllimi 1"]
[]
["Vëllimet","Volumes","Vëllimet"]
[]
["Nderprerjet","Outages","Nderprerjet"]
[" - Ndërprerje e detyruar"," -forced outage "," - Ndërprerje e detyruar"]
[" - Ndërprerje e planifikuar (mirëmbajtje)"," - planned outage (maintenance) "," - Ndërprerje e planifikuar (mirëmbajtje)"]
[]
["Disponueshmëria","Availability","Disponueshmëria"]
[]
["Kapacitetet e instaluara","Installed capacity","Kapacitetet e instaluara"]
["Neto Kapaciteti ","Nett capacity","Neto Kapaciteti "]
[]
["Shitjet e energjisë elektrike","Sales of electricity","Shitjet e energjisë elektrike"]
["  Konsumatori tarifor (FPEE)","  tariff customer (PES)","  Konsumatori tarifor (FPEE)"]
["  Të tjera (konsumatorët e privilegjuar)","  other (eligible customers","  Të tjera (konsumatorët e privilegjuar)"]
["  Eksporti","  export","  Eksporti"]
["  Shërbimet ndihmëse","  ancillary services","  Shërbimet ndihmëse"]
[]
["KARAKTERISTIKAT E KARBURANTIT","FUEL CHARACTERISTICS","KARAKTERISTIKAT E KARBURANTIT"]
["Vlera mesatare kalorifike","Average calorific value","Vlera mesatare kalorifike"]
["  Qymyri","  coal","  Qymyri"]
["  Vaj","  oil","  Vaj"]
["  Karburantet tjera","  other fuels","  Karburantet tjera"]
[]
["Përdorimi mesatar i karburantit","Average fuel usage","Përdorimi mesatar i karburantit"]
[]
["GJN4","GN4  ","GJN4"]
["Vëllimi 2","Volumes 2","Vëllimi 2"]
[]
["Shkalla e ndërprerjes së detyruar ","Forced outage rate","Shkalla e ndërprerjes së detyruar "]
["norma e Planifikuar e ndërprerjes (mirëmbajtja) ","Planned outage (maintenance) rate","norma e Planifikuar e ndërprerjes (mirëmbajtja) "]
["Faktor I Disponueshmërisë","Availability factor","Faktor I Disponueshmërisë"]
[]
["Gjenerimi bruto","Gross generation ","Gjenerimi bruto"]
["Gjenerimi Neto","Net generation ","Gjenerimi Neto"]
[]
["Faktor i  kapacitetit bruto","Gross capacity factor","Faktor i  kapacitetit bruto"]
["Faktori I kapacitetit neto ","Net capacity factor","Faktori I kapacitetit neto "]
[]
["Vlera e përgjithshme kalorifike të lëndës djegëse","Total calorific value of fuel","Vlera e përgjithshme kalorifike të lëndës djegëse"]
[]
["Efikasiteti bruto","Gross efficiency","Efikasiteti bruto"]
["Efikasitetit Neto","Net efficiency","Efikasitetit Neto"]
[]
["GJN 5 -","GN 5 -","GJN 5 -"]
["Capex a","Capex a","Capex a"]
[]
["GJN 6 -","GN 6 -","GJN 6 -"]
["Capex b","Capex b","Capex b"]
[]
["GJN7","GN7 ","GJN7"]
["Asetet","Assets","Asetet"]
[]
["Ndërtesat","Buildings","Ndërtesat"]
["ndërtesa e Termocentralit","Power plant building","ndërtesa e Termocentralit"]
["Ndërtesa të tjera","Other buildings","Ndërtesa të tjera"]
[]
["Ndërtesat dhe pajisjet","Plant and equipment","Ndërtesat dhe pajisjet"]
["Pajisjet për prodhimin e energjisë elektrike","Equipment for production of electricity","Pajisjet për prodhimin e energjisë elektrike"]
["Pajisje të tjera të përdorura në prodhimin e energjisë elektrike","Other equipment used in production of electrictiy","Pajisje të tjera të përdorura në prodhimin e energjisë elektrike"]
[]
["Mjetet, automjetet","Tools,  verhicle","Mjetet, automjetet"]
["Mjetet","Tools","Mjetet"]
["Automjetet","Vehicles","Automjetet"]
[]
[]
["Asetet tjera","Other assets","Asetet tjera"]
[]
["Fitimi dhe Humbja GN8 (KEK) Gjenerimi","GN8 Profit and Loss (KEK) GENERATION","Fitimi dhe Humbja GN8 (KEK) Gjenerimi"]
["P & L Gjenerimi","P&L GENERATION","P & L Gjenerimi"]
[]
["Të ardhurat:","Revenues:","Të ardhurat:"]
["Shitjet e FPEE","Sales to PES","Shitjet e FPEE"]
["Shitjet e KEK-ut furnizim / tregti","Sales to KEK supply / trade","Shitjet e KEK-ut furnizim / tregti"]
["Shitjet ndaj furnizuesve të tjera të licencuar","Sales to Other licensed suppliers","Shitjet ndaj furnizuesve të tjera të licencuar"]
["Të ardhurat nga eksportet","Revenue from exports","Të ardhurat nga eksportet"]
["Të ardhura të tjera - të specifikuara","Other revenues - specify","Të ardhura të tjera - të specifikuara"]
["Qarkullimi","Turnover","Qarkullimi"]
["Kostoja e Shitjeve:","Cost of Sales:","Kostoja e Shitjeve:"]
[" shpenzimet e Linjitit","Lignite costs"," shpenzimet e Linjitit"]
["Kostoja e importeve","Cost of imports","Kostoja e importeve"]
["Kostot e tjera - të specifikuara","Other costs - specify","Kostot e tjera - të specifikuara"]
["Kostot Totale të Shitjeve","Total Cost of Sales","Kostot Totale të Shitjeve"]
["Fitimi bruto","Gross Profit","Fitimi bruto"]
["Shpenzimet operative:","Operating costs:","Shpenzimet operative:"]
["Shpenzimet totale operative","Total operating costs","Shpenzimet totale operative"]
["Fitimi Operative / (humbja)","Operating profit/(loss)","Fitimi Operative / (humbja)"]
[]
["FJALOR",null,"FJALOR"]
[]
["Termi","Term","Termi"]
["Capex","Capex","Capex"]
["Fjalor","Glossary","Fjalor"]
["Energjia jo e furnizuar","Energy Not Supplied","Energjia jo e furnizuar"]
["ngarkesat e lidhura me CAPEX ","Load Related Capex","ngarkesat e lidhura me CAPEX "]
["Saidi","SAIDI","Saidi"]
["SAIFI","SAIFI","SAIFI"]
["Shpenzimet e Capex që nuk kanë të bëjnë me ngarkesat","Non - Load  Capex","Shpenzimet e Capex që nuk kanë të bëjnë me ngarkesat"]
["Shpenzimet  jo operative  ","Non - Operational Capex","Shpenzimet  jo operative  "]
["OPEX","Opex","OPEX"]
["Cilësia e Furnizimit CAPEX-i","Quality of Supply Capex","Cilësia e Furnizimit CAPEX-i"]
[]
["Definicionet","Definition","Definicionet"]
["Shpenzimet kapitale siç është definuar me standardet relevante Ndërkombëtare Financiare ","Capital Expenditure as defined by the relevant International Financial Standards","Shpenzimet kapitale siç është definuar me standardet relevante Ndërkombëtare Financiare "]
[]
["Shuma e energjisë në vit,  që do të duhej  furnizuar për konsumatorët e lidhur  në rrjet për shkak të gabimeve  dhe ndërprerjeve të planifikuara që nuk kanë ndodhur. ","The sum in the year, of the energy that would have been supplied to customers had the network faults and planned interuptions not occurred.","Shuma e energjisë në vit,  që do të duhej  furnizuar për konsumatorët e lidhur  në rrjet për shkak të gabimeve  dhe ndërprerjeve të planifikuara që nuk kanë ndodhur. "]
["Shpenzimet kapitale në asetet e rrjetit për të reduktuar mbingarkesat e sistemit ose të lidheni p.sh.ngarkesës së re, Nënstacioni i ri ose të zëvendësojë transformatorët ekzistues me matje të lartë ku ka mbingarkesa.","Capital expenditure on network assets to reduce system overloads or connect new load e.g. New Substation or replace existing transformers with higher rating where overloaded.","Shpenzimet kapitale në asetet e rrjetit për të reduktuar mbingarkesat e sistemit ose të lidheni p.sh.ngarkesës së re, Nënstacioni i ri ose të zëvendësojë transformatorët ekzistues me matje të lartë ku ka mbingarkesa."]
["SAIDI = Sum (Minutes Customer Lost) / Totali I i Kyqjeve të Konsumatorëve","System Average Interuption Duration Index  =Sum(Minutat e humbura të konsumatorëve)/ Total I Konsumatorëve të KyqurConnected Customers","SAIDI = Sum (Minutes Customer Lost) / Totali I i Kyqjeve të Konsumatorëve"]
["SAIFI= Sum (Interuptions Customer) / Konsumatorët Totali i Lidhjeve","System Average Interuption Frequency Index  =Sum(Customer Interuptions)/ Total Connected Customers","SAIFI= Sum (Interuptions Customer) / Konsumatorët Totali i Lidhjeve"]
["Shpenzimet kapitale për të zëvendësuar asetet ekzistuese të rrjetit për shkak të moshës ose gjendjes.","Capital expenditure to replace existing network assets due to age or condition. ","Shpenzimet kapitale për të zëvendësuar asetet ekzistuese të rrjetit për shkak të moshës ose gjendjes."]
["Shpenzimet kapitale në asetet e rrjetit jo p.sh. Zyra, ndërtesat , automjete të specializuara, Si stemi TI ","Capital expenditure on non network assets eg Office buildings, Specialist vehicles, IT Systems","Shpenzimet kapitale në asetet e rrjetit jo p.sh. Zyra, ndërtesat , automjete të specializuara, Si stemi TI "]
["Shpenzimet Operative të përcaktuara nga standardet relevante ndërkombëtare financiare","Operating Expenditure as defined by the relevant International Financial Standards","Shpenzimet Operative të përcaktuara nga standardet relevante ndërkombëtare financiare"]
["Shpenzimet kapitale në asetet e rrjetit për të përmirësuar performancën e rrjetit p.sh. Qarqet e reja automatike te ndëreprerjes ,Marrëveshjet e Sistemit  për të zvogëluar konsumatorët e prekur nga gabimet","Capital expenditure on  network assets to improve network performance e.g. new auto reclose circuit breakers, system arrangement to reduce customers affected by faults.","Shpenzimet kapitale në asetet e rrjetit për të përmirësuar performancën e rrjetit p.sh. Qarqet e reja automatike te ndëreprerjes ,Marrëveshjet e Sistemit  për të zvogëluar konsumatorët e prekur nga gabimet"]
["Shqyrtimi SHVT  2013-2017","MYT Review 2013-2017","Shqyrtimi SHVT  2013-2017"]
["PËRKTHIMI","TRANSLATION","PËRKTHIMI"]
["NAVIGIMI","NAVIGATION","NAVIGIMI"]
["BILANCI ENERGJISË","ENERGY  BALANCE","BILANCI ENERGJISË"]
["e Gjeneruar në familje","Domestic Generation","e Gjeneruar në familje"]
["KEK Gjenerimi","KEK Generation","KEK Gjenerimi"]
["Kosova A","Kosovo A","Kosova A"]
["Kosova B","Kosovo B","Kosova B"]
["Nën-totali","Sub-total","Nën-totali"]
[]
["Brez tjetër vendor","Other domestic generation","Brez tjetër vendor"]
["HC Ujmani","HPP Ujmani","HC Ujmani"]
[]
["Total transmetimit-lidhur brez","Total transmission-connected generation","Total transmetimit-lidhur brez"]
[]
["Shpërndarja-lidhur (ngulitur) gjenerata","Distribution-connected (embedded) generation","Shpërndarja-lidhur (ngulitur) gjenerata"]
[]
["Total Kosova brez","Total Kosovo generation","Total Kosova brez"]
[]
["mungesë","Shortfall","mungesë"]
[]
["Importet dhe eksportet","Imports and exports","Importet dhe eksportet"]
["Importet","Imports","Importet"]
[]
["Eksportet","Exports","Eksportet"]
[]
["Të energjisë KEK Furnizimi blerjet","KEK Supply power purchases","Të energjisë KEK Furnizimi blerjet"]
["Blerjet Totali i energjisë","Total power purchases","Blerjet Totali i energjisë"]
["Eksportet sipas Furnizimit të KEK-ut","Exports by KEK Supply","Eksportet sipas Furnizimit të KEK-ut"]
["Blerjet për të plotësuar kërkesën e brendshme + E eksportet","Purchases to meet domestic demand + exports","Blerjet për të plotësuar kërkesën e brendshme + E eksportet"]
[]
["Transmisionit të nivelit blerjet për të përmbushur kërkesën e brendshme","Transmission-level purchases to meet domestic demand","Transmisionit të nivelit blerjet për të përmbushur kërkesën e brendshme"]
[]
["humbjet në Transmisionit","Transmission losses","humbjet në Transmisionit"]
["hyrja e transmetimit","Entering transmission","hyrja e transmetimit"]
["Total transmetimit-lidhur brez","Total transmission-connected generation","Total transmetimit-lidhur brez"]
["Importet","Imports","Importet"]
["Nën-totali","Sub-total","Nën-totali"]
[]
[]
["humbjet në Transmisionit","Transmission losses","humbjet në Transmisionit"]
["Humbja Transmisionit Faktori (TLF)","Transmission Loss Factor (TLF)","Humbja Transmisionit Faktori (TLF)"]
["humbjet në Transmisionit","Transmission losses","humbjet në Transmisionit"]
[]
["Eksportet","Exports","Eksportet"]
[]
["Transmetimit matur kërkesa daljes (KL)","Metered demand exiting transmission (KL)","Transmetimit matur kërkesa daljes (KL)"]
["Bilanci (atribuohet rrjedhat e tranzitit)","Balance (attributed to transit flows)","Bilanci (atribuohet rrjedhat e tranzitit)"]
["Transmisionit-lidhur kërkesa","Transmission-connected demand","Transmisionit-lidhur kërkesa"]
["Shitjet në transmetimit dhe lidhjet me klientët","Sales to transmission-connected customers","Shitjet në transmetimit dhe lidhjet me klientët"]
["22okV (Feronikeli)","22okV (Feronikeli)","22okV (Feronikeli)"]
["110kV (përfshirë Trepçës)","110kV (including Trepca)","110kV (përfshirë Trepçës)"]
["total","Total","total"]
[]
["Konsumi i KEK-ut","KEK Consumption ","Konsumi i KEK-ut"]
["KEK konsumi miniera","KEK mines consumption ","KEK konsumi miniera"]
["Kosova A Konsumi","Kosovo A Consumption","Kosova A Konsumi"]
["Kosova Konsumi B","Kosovo B Consumption","Kosova Konsumi B"]
["KEK konsumi OSSH","KEK DSO consumption","KEK konsumi OSSH"]
["Trepça","Trepca","Trepça"]
["Nën-totali","Sub-total","Nën-totali"]
[]
["Shpërndarja-lidhur kërkesa","Distribution-connected demand","Shpërndarja-lidhur kërkesa"]
["hyrja shpërndarjen","Entering distribution","hyrja shpërndarjen"]
["nga transmetimit","From transmission","nga transmetimit"]
["brez Embedded","Embedded generation","brez Embedded"]
["total","Total","total"]
[]
["Humbjet në shpërndarje dhe energji unbilled","Distribution losses and unbilled energy","Humbjet në shpërndarje dhe energji unbilled"]
["Humbjet teknike dhe komerciale","Technical and commercial losses","Humbjet teknike dhe komerciale"]
[]
["furnizimet Unbilled","Unbilled supplies","furnizimet Unbilled"]
[]
["total","Total","total"]
[]
[]
["Shpërndarja e-lidhura shitjes","Distribution-connected sales","Shpërndarja e-lidhura shitjes"]
[]
["Shpërndarja-lidhur kërkesa","Distribution-connected demand","Shpërndarja-lidhur kërkesa"]
["Shitjet në transmetimit dhe lidhjet me klientët","Sales to transmission-connected customers","Shitjet në transmetimit dhe lidhjet me klientët"]
["Shitjet në shpërndarjen dhe lidhjet me klientët","Sales to distribution-connected customers","Shitjet në shpërndarjen dhe lidhjet me klientët"]
["Shitjet totale publike Furnizuesi","Total Public Supplier sales","Shitjet totale publike Furnizuesi"]
["FN përfshira si klient rregulluar nga 2011","FN included as regulated customer from 2011","FN përfshira si klient rregulluar nga 2011"]
["Kërkesa maksimale e transmetimit","Maximum transmission demand","Kërkesa maksimale e transmetimit"]
["400kV/220kV","400kV/220kV","400kV/220kV"]
["110kV","110kV","110kV"]

{"sheet":"Glossary","index":2,"n_rows":20,"n_cols":4,"rows_kept":20,"cut":false,"hidden":false,"merged":[[8,1,8,3]]}
[]
[]
[]
[]
[]
[{"$f":"Translation!A949","v":"Shqyrtimi SHVT  2013-2017"}]
[{"$f":"Translation!A928","v":"Fjalor"}]
[]
[null,"KEK"]
[null,{"$f":"Translation!A926","v":"Termi"},null,{"$f":"Translation!A938","v":"Definicionet"}]
[null,{"$f":"Translation!A927","v":"Capex"},null,{"$f":"Translation!A939","v":"Shpenzimet kapitale siç është definuar me standardet relevante Ndërkombëtare Financiare "}]
[null,{"$f":"Translation!A935","v":"OPEX"},null,{"$f":"Translation!A920","v":"Shpenzimet operative:"}]
[null,{"$f":"Translation!A929","v":"Energjia jo e furnizuar"},null,{"$f":"Translation!A941","v":"Shuma e energjisë në vit,  që do të duhej  furnizuar për konsumatorët e lidhur  në rrjet për shkak të gabimeve  dhe ndërprerjeve të planifikuara që nuk kanë ndodhur. "}]
[null,{"$f":"Translation!A930","v":"ngarkesat e lidhura me CAPEX "},null,{"$f":"Translation!A942","v":"Shpenzimet kapitale në asetet e rrjetit për të reduktuar mbingarkesat e sistemit ose të lidheni p.sh.ngarkesës së re, Nënstacioni i ri ose të zëvendësojë transformatorët ekzistues me matje të lartë ku ka mbingarkesa."}]
[null,{"$f":"Translation!A931","v":"Saidi"},null,{"$f":"Translation!A943","v":"SAIDI = Sum (Minutes Customer Lost) / Totali I i Kyqjeve të Konsumatorëve"}]
[null,{"$f":"Translation!A932","v":"SAIFI"},null,{"$f":"Translation!A944","v":"SAIFI= Sum (Interuptions Customer) / Konsumatorët Totali i Lidhjeve"}]
[null,{"$f":"Translation!A933","v":"Shpenzimet e Capex që nuk kanë të bëjnë me ngarkesat"},null,{"$f":"Translation!A945","v":"Shpenzimet kapitale për të zëvendësuar asetet ekzistuese të rrjetit për shkak të moshës ose gjendjes."}]
[null,{"$f":"Translation!A934","v":"Shpenzimet  jo operative  "},null,{"$f":"Translation!A946","v":"Shpenzimet kapitale në asetet e rrjetit jo p.sh. Zyra, ndërtesat , automjete të specializuara, Si stemi TI "}]
[null,{"$f":"Translation!A935","v":"OPEX"},null,{"$f":"Translation!A947","v":"Shpenzimet Operative të përcaktuara nga standardet relevante ndërkombëtare financiare"}]
[null,{"$f":"Translation!A936","v":"Cilësia e Furnizimit CAPEX-i"},null,{"$f":"Translation!A948","v":"Shpenzimet kapitale në asetet e rrjetit për të përmirësuar performancën e rrjetit p.sh. Qarqet e reja automatike te ndëreprerjes ,Marrëveshjet e Sistemit  për të zvogëluar konsumatorët e prekur nga gabimet"}]

{"sheet":"HQ1 OPEX (HQ a) KEK","index":3,"n_rows":41,"n_cols":15,"rows_kept":41,"cut":false,"hidden":false,"merged":[[8,3,9,3]]}
[]
[]
[]
[]
[]
[{"$f":"Translation!A949","v":"Shqyrtimi SHVT  2013-2017"}]
[{"$f":"Translation!A26","v":"HQ1 - OPEX-HQ Kosto (KEK Corp)"}]
[]
[null,{"$f":"Translation!A27","v":"OPEX"},null,{"$f":"Translation!A60","v":"Kodi I Llogarive"},null,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017]
[null,{"$f":"Translation!A28","v":"KOSTOT NE ZYRAT QENDRORE  të KEK-ut"},null,null,null,{"$f":"Translation!A62","v":"Aktuale (€ '000)"},{"$f":"Translation!A62","v":"Aktuale (€ '000)"},{"$f":"Translation!A62","v":"Aktuale (€ '000)"},{"$f":"Translation!A62","v":"Aktuale (€ '000)"},{"$f":"Translation!A63","v":"Vlerësimi (€ '000)"},{"$f":"Translation!A64","v":"Parashikimi (€ '000)"},{"$f":"Translation!A64","v":"Parashikimi (€ '000)"},{"$f":"Translation!A64","v":"Parashikimi (€ '000)"},{"$f":"Translation!A64","v":"Parashikimi (€ '000)"},{"$f":"Translation!A64","v":"Parashikimi (€ '000)"}]
[]
[null,{"$f":"Translation!A30","v":"Shpenzimet e personelit"}]
[null,{"$f":"Translation!A31","v":"Pagat (neto)"}]
[null,{"$f":"Translation!A32","v":"Kontributi pensional dhe taksat"}]
[null,{"$f":"Translation!A33","v":"Tjera"}]
[null,{"$f":"Translation!A34","v":"Elektrike dhe të tjera"}]
[null,{"$f":"Translation!A35","v":"Blerjet e Energjisë Elektrike"}]
[null,{"$f":"Translation!A36","v":"Shkëmbimi i energjisë elektrike"}]
[null,{"$f":"Translation!A37","v":"Karburante"}]
[null,{"$f":"Translation!A38","v":"Gaz dhe ujë"}]
[null,{"$f":"Translation!A39","v":"Transmetimi i energjisë elektrike"}]
[null,{"$f":"Translation!A40","v":"Mirëmbajtje"}]
[null,{"$f":"Translation!A41","v":"Shërbimet Riparuese"}]
[null,{"$f":"Translation!A42","v":"Shërbime të Mirëmbajtjes"}]
[null,{"$f":"Translation!A43","v":"Materiale dhe Furnizime"}]
[null,{"$f":"Translation!A44","v":"Zhvlerësimi dhe amortizimi"}]
[null,{"$f":"Translation!A45","v":"Sigurimi për shlyerjen e inventarit"}]
[null,{"$f":"Translation!A46","v":"Humbja e Zhvlerësimit të të arkëtueshmeve "}]
[null,{"$f":"Translation!A47","v":"Dispozitat për çështjet mjedisore"}]
[null,{"$f":"Translation!A48","v":"Shpenzime të tjera operative"}]
[null,{"$f":"Translation!A49","v":"Shërbimet e transportit"}]
[null,{"$f":"Translation!A50","v":"Shpenzimet e sigurimit"}]
[null,{"$f":"Translation!A51","v":"Taksat koncesionare"}]
[null,{"$f":"Translation!A52","v":"Licencat"}]
[null,{"$f":"Translation!A53","v":"Shpenzime të tjera"}]
[null,{"$f":"Translation!A54","v":"Shpenzimet e brendshme"}]
[null,{"$f":"Translation!A55","v":"Kostoja e qymyrit nga Minierat"}]
[null,{"$f":"Translation!A56","v":"Kostoja e energjisë elektrike dhe shërbimeve të shpërndarjes"}]
[null,{"$f":"Translation!A73","v":"Total"},null,null,null,{"$f":"SUM(F13:F38)","v":0},{"$f":"SUM(G13:G38)","v":0},0,0,0,0,0,0,0,0]
[null,{"$f":"Translation!A57","v":"Shënime:"},{"$f":"Translation!A58","v":"Kostot historike janë mbi bazën e rrjedhes se parasë  - Kostot e parashikuara janë mbi bazë të çmimit konstant për 2012"}]
[null,null,{"$f":"Translation!A59","v":"Kostot e Kapitalizuara F&E jane ato riparime te cilat e shtojne kapitalin ne RAB sipas standardeve nderkombetare te Kontabilitetit"}]

{"sheet":"TABLE A","index":4,"n_rows":28,"n_cols":9,"rows_kept":28,"cut":false,"hidden":true,"merged":[]}
[null,null,null,null,null,null,null,null,"TABLE A"]
["KEK HEADQUARTERS COSTS HISTORIC AND FORECAST"]
[]
[null,"ACTUAL","ACTUAL","ESTIMATE","FORECAST","FORECAST","FORECAST","FORECAST","FORECAST"]
["Description","YEAR -3",2011,2012,2013,2014,2015,2016,2017]
[null,"€","€","€","€","€","€","€","€"]
[]
["Board and Managing Director Office"]
["Internal Audit"]
["Corporate Services"]
["Human Resources"]
["Information Technology"]
["Corporate Finance"]
["Procurement"]
["Company Secretary / Legal Services"]
["Regulation"]
["Public Affairs"]
["Health and Safety"]
["Training Centre"]
["Laboratories"]
["Corporate Property Management"]
["Professional Fees"]
["Regulatory Licence Fees"]
["Concession Fees and Royalties"]
["Government Taxes"]
["Other - specify"]
["Other - specify"]
["Total",{"$f":"SUM(B8:B27)","v":0},{"$f":"SUM(C8:C27)","v":0},0,0,0,0,0,0]

{"sheet":"HQ2 OPEX (HQ b1) KEK","index":5,"n_rows":40,"n_cols":10,"rows_kept":40,"cut":false,"hidden":false,"merged":[[8,8,9,8],[8,9,9,9],[38,1,39,1]]}
[]
[]
[]
[]
[]
[{"$f":"Translation!A949","v":"Shqyrtimi SHVT  2013-2017"}]
["HQ2 - Opex- HQ Cost (KEK HQ"]
[]
[null,{"$f":"Translation!$A$28","v":"KOSTOT NE ZYRAT QENDRORE  të KEK-ut"},null,{"$f":"Translation!$A$68","v":"Minierat"},{"$f":"Translation!$A$69","v":"Gjenerimi "},{"$f":"Translation!$A$70","v":"Rrjeti "},{"$f":"Translation!$A$71","v":"FPEE"},{"$f":"Translation!$A$72","v":"Furnizim / Tregti"},{"$f":"Translation!$A$73","v":"Total"},{"$f":"Translation!$A$74","v":"Baza e alokimeve"}]
[null,2011,null,{"$f":"Translation!A64","v":"Parashikimi (€ '000)"},{"$f":"Translation!A64","v":"Parashikimi (€ '000)"},{"$f":"Translation!A64","v":"Parashikimi (€ '000)"},{"$f":"Translation!A64","v":"Parashikimi (€ '000)"},{"$f":"Translation!A64","v":"Parashikimi (€ '000)"}]
[]
[null,{"$f":"Translation!A30","v":"Shpenzimet e personelit"}]
[null,{"$f":"Translation!A31","v":"Pagat (neto)"},null,null,null,null,null,null,{"$f":"SUM(D13:H13)","v":0}]
[null,{"$f":"Translation!A32","v":"Kontributi pensional dhe taksat"},null,null,null,null,null,null,{"$f":"SUM(D14:H14)","v":0}]
[null,{"$f":"Translation!A33","v":"Tjera"},null,null,null,null,null,null,{"$f":"SUM(D15:H15)","v":0}]
[null,{"$f":"Translation!A34","v":"Elektrike dhe të tjera"}]
[null,{"$f":"Translation!A35","v":"Blerjet e Energjisë Elektrike"},null,null,null,null,null,null,{"$f":"SUM(D17:H17)","v":0}]
[null,{"$f":"Translation!A36","v":"Shkëmbimi i energjisë elektrike"},null,null,null,null,null,null,{"$f":"SUM(D18:H18)","v":0}]
[null,{"$f":"Translation!A37","v":"Karburante"},null,null,null,null,null,null,{"$f":"SUM(D19:H19)","v":0}]
[null,{"$f":"Translation!A38","v":"Gaz dhe ujë"},null,null,null,null,null,null,{"$f":"SUM(D20:H20)","v":0}]
[null,{"$f":"Translation!A39","v":"Transmetimi i energjisë elektrike"},null,null,null,null,null,null,{"$f":"SUM(D21:H21)","v":0}]
[null,{"$f":"Translation!A40","v":"Mirëmbajtje"}]
[null,{"$f":"Translation!A41","v":"Shërbimet Riparuese"},null,null,null,null,null,null,{"$f":"SUM(D23:H23)","v":0}]
[null,{"$f":"Translation!A42","v":"Shërbime të Mirëmbajtjes"},null,null,null,null,null,null,0]
[null,{"$f":"Translation!A43","v":"Materiale dhe Furnizime"},null,null,null,null,null,null,0]
[null,{"$f":"Translation!A44","v":"Zhvlerësimi dhe amortizimi"},null,null,null,null,null,null,0]
[null,{"$f":"Translation!A45","v":"Sigurimi për shlyerjen e inventarit"},null,null,null,null,null,null,0]
[null,{"$f":"Translation!A46","v":"Humbja e Zhvlerësimit të të arkëtueshmeve "},null,null,null,null,null,null,0]
[null,{"$f":"Translation!A47","v":"Dispozitat për çështjet mjedisore"},null,null,null,null,null,null,0]
[null,{"$f":"Translation!A48","v":"Shpenzime të tjera operative"}]
[null,{"$f":"Translation!A49","v":"Shërbimet e transportit"},null,null,null,null,null,null,{"$f":"SUM(D31:H31)","v":0}]
[null,{"$f":"Translation!A50","v":"Shpenzimet e sigurimit"},null,null,null,null,null,null,{"$f":"SUM(D32:H32)","v":0}]
[null,{"$f":"Translation!A51","v":"Taksat koncesionare"},null,null,null,null,null,null,{"$f":"SUM(D33:H33)","v":0}]
[null,{"$f":"Translation!A52","v":"Licencat"},null,null,null,null,null,null,{"$f":"SUM(D34:H34)","v":0}]
[null,{"$f":"Translation!A53","v":"Shpenzime të tjera"},null,null,null,null,null,null,{"$f":"SUM(D35:H35)","v":0}]
[null,{"$f":"Translation!A54","v":"Shpenzimet e brendshme"}]
[null,{"$f":"Translation!A55","v":"Kostoja e qymyrit nga Minierat"},null,null,null,null,null,null,{"$f":"SUM(D37:H37)","v":0}]
[null,{"$f":"Translation!A56","v":"Kostoja e energjisë elektrike dhe shërbimeve të shpërndarjes"},null,null,null,null,null,null,{"$f":"SUM(D38:H38)","v":0}]
[null,{"$f":"Translation!A73","v":"Total"},null,{"$f":"SUM(D12:D38)","v":0},{"$f":"SUM(E12:E38)","v":0},0,0,{"$f":"SUM(H12:H38)","v":0},{"$f":"SUM(I12:I38)","v":0}]
[null,null,null,{"$f":"IF(D39<=0,\"\",D39/I39)","v":""},{"$f":"IF(E39<=0,\"\",E39/I39)","v":""},{"$f":"IF(F39<=0,\"\",F39/I39)","v":""},{"$f":"IF(G39<=0,\"\",G39/I39)","v":""},{"$f":"IF(H39<=0,\"\",H39/I39)","v":""},{"$f":"IF(I39<=0,\"\",I39/$I$39)","v":""}]

{"sheet":"HQ3 OPEX (HQ b2) KEK","index":6,"n_rows":40,"n_cols":10,"rows_kept":40,"cut":false,"hidden":false,"merged":[[38,1,39,1],[8,8,9,8],[8,9,9,9]]}
[]
[]
[]
[]
[]
[{"$f":"Translation!A949","v":"Shqyrtimi SHVT  2013-2017"}]
["HQ3 - Opex- HQ Cost (KEK HQ"]
[]
[null,{"$f":"Translation!$A$28","v":"KOSTOT NE ZYRAT QENDRORE  të KEK-ut"},null,{"$f":"Translation!$A$68","v":"Minierat"},{"$f":"Translation!$A$69","v":"Gjenerimi "},{"$f":"Translation!$A$70","v":"Rrjeti "},{"$f":"Translation!$A$71","v":"FPEE"},{"$f":"Translation!$A$72","v":"Furnizim / Tregti"},{"$f":"Translation!$A$73","v":"Total"},{"$f":"Translation!$A$74","v":"Baza e alokimeve"}]
[null,2013,null,{"$f":"Translation!A62","v":"Aktuale (€ '000)"},{"$f":"Translation!A62","v":"Aktuale (€ '000)"},{"$f":"Translation!A62","v":"Aktuale (€ '000)"},{"$f":"Translation!A62","v":"Aktuale (€ '000)"},{"$f":"Translation!A62","v":"Aktuale (€ '000)"}]
[]
[null,{"$f":"Translation!A30","v":"Shpenzimet e personelit"}]
[null,{"$f":"Translation!A31","v":"Pagat (neto)"},null,null,null,null,null,null,{"$f":"SUM(D13:H13)","v":0}]
[null,{"$f":"Translation!A32","v":"Kontributi pensional dhe taksat"},null,null,null,null,null,null,{"$f":"SUM(D14:H14)","v":0}]
[null,{"$f":"Translation!A33","v":"Tjera"},null,null,null,null,null,null,{"$f":"SUM(D15:H15)","v":0}]
[null,{"$f":"Translation!A34","v":"Elektrike dhe të tjera"}]
[null,{"$f":"Translation!A35","v":"Blerjet e Energjisë Elektrike"},null,null,null,null,null,null,{"$f":"SUM(D17:H17)","v":0}]
[null,{"$f":"Translation!A36","v":"Shkëmbimi i energjisë elektrike"},null,null,null,null,null,null,{"$f":"SUM(D18:H18)","v":0}]
[null,{"$f":"Translation!A37","v":"Karburante"},null,null,null,null,null,null,{"$f":"SUM(D19:H19)","v":0}]
[null,{"$f":"Translation!A38","v":"Gaz dhe ujë"},null,null,null,null,null,null,{"$f":"SUM(D20:H20)","v":0}]
[null,{"$f":"Translation!A39","v":"Transmetimi i energjisë elektrike"},null,null,null,null,null,null,{"$f":"SUM(D21:H21)","v":0}]
[null,{"$f":"Translation!A40","v":"Mirëmbajtje"}]
[null,{"$f":"Translation!A41","v":"Shërbimet Riparuese"},null,null,null,null,null,null,{"$f":"SUM(D23:H23)","v":0}]
[null,{"$f":"Translation!A42","v":"Shërbime të Mirëmbajtjes"},null,null,null,null,null,null,0]
[null,{"$f":"Translation!A43","v":"Materiale dhe Furnizime"},null,null,null,null,null,null,0]
[null,{"$f":"Translation!A44","v":"Zhvlerësimi dhe amortizimi"},null,null,null,null,null,null,0]
[null,{"$f":"Translation!A45","v":"Sigurimi për shlyerjen e inventarit"},null,null,null,null,null,null,0]
[null,{"$f":"Translation!A46","v":"Humbja e Zhvlerësimit të të arkëtueshmeve "},null,null,null,null,null,null,0]
[null,{"$f":"Translation!A47","v":"Dispozitat për çështjet mjedisore"},null,null,null,null,null,null,0]
[null,{"$f":"Translation!A48","v":"Shpenzime të tjera operative"}]
[null,{"$f":"Translation!A49","v":"Shërbimet e transportit"},null,null,null,null,null,null,{"$f":"SUM(D31:H31)","v":0}]
[null,{"$f":"Translation!A50","v":"Shpenzimet e sigurimit"},null,null,null,null,null,null,{"$f":"SUM(D32:H32)","v":0}]
[null,{"$f":"Translation!A51","v":"Taksat koncesionare"},null,null,null,null,null,null,{"$f":"SUM(D33:H33)","v":0}]
[null,{"$f":"Translation!A52","v":"Licencat"},null,null,null,null,null,null,{"$f":"SUM(D34:H34)","v":0}]
[null,{"$f":"Translation!A53","v":"Shpenzime të tjera"},null,null,null,null,null,null,{"$f":"SUM(D35:H35)","v":0}]
[null,{"$f":"Translation!A54","v":"Shpenzimet e brendshme"}]
[null,{"$f":"Translation!A55","v":"Kostoja e qymyrit nga Minierat"},null,null,null,null,null,null,{"$f":"SUM(D37:H37)","v":0}]
[null,{"$f":"Translation!A56","v":"Kostoja e energjisë elektrike dhe shërbimeve të shpërndarjes"},null,null,null,null,null,null,{"$f":"SUM(D38:H38)","v":0}]
[null,{"$f":"Translation!A73","v":"Total"},null,{"$f":"SUM(D12:D38)","v":0},{"$f":"SUM(E12:E38)","v":0},0,0,{"$f":"SUM(H12:H38)","v":0},{"$f":"SUM(I12:I38)","v":0}]
[null,null,null,{"$f":"IF(D39<=0,\"\",D39/I39)","v":""},{"$f":"IF(E39<=0,\"\",E39/I39)","v":""},{"$f":"IF(F39<=0,\"\",F39/I39)","v":""},{"$f":"IF(G39<=0,\"\",G39/I39)","v":""},{"$f":"IF(H39<=0,\"\",H39/I39)","v":""},{"$f":"IF(I39<=0,\"\",I39/$I$39)","v":""}]

{"sheet":"HQ4 OPEX (Group) KEK","index":7,"n_rows":65,"n_cols":13,"rows_kept":65,"cut":false,"hidden":false,"merged":[]}
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[{"$f":"Translation!A949","v":"Shqyrtimi SHVT  2013-2017"}]
[{"$f":"Translation!A79","v":"HQ4 - OPEX-GROUP Personeli (KEK GROUP)"}]
[]
[null,{"$f":"Translation!A27","v":"OPEX"},null,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017]
[null,{"$f":"Translation!A80","v":"Personeli KEK GROUP (FTE)"},null,{"$f":"Translation!A90","v":"Aktual"},{"$f":"Translation!A90","v":"Aktual"},{"$f":"Translation!A90","v":"Aktual"},{"$f":"Translation!A90","v":"Aktual"},{"$f":"Translation!A91","v":"Vlerësim"},{"$f":"Translation!A92","v":"Parashikim"},{"$f":"Translation!A92","v":"Parashikim"},{"$f":"Translation!A92","v":"Parashikim"},{"$f":"Translation!A92","v":"Parashikim"},{"$f":"Translation!A92","v":"Parashikim"}]
[null,{"$f":"Translation!A81","v":"Zyra Qendrore"}]
[null,{"$f":"Translation!$A$82","v":"APS (Arsimi Profesional Superior)"}]
[null,{"$f":"Translation!$A$83","v":"AL (Arsimi i lartë)"}]
[null,{"$f":"Translation!$A$84","v":"KL (kualifikim të lartë)"}]
[null,{"$f":"Translation!$A$85","v":"AMP (Arsimi i mesëm profesional)"}]
[null,{"$f":"Translation!$A$86","v":"KU (Kualifikim i ulët)"}]
[null,{"$f":"Translation!$A$87","v":"PK (I pakualifikuar)"}]
[null,{"$f":"Translation!$A$89","v":"Nëntotali"},null,{"$f":"SUM(D12:D17)","v":0},{"$f":"SUM(E12:E17)","v":0},0,0,{"$f":"SUM(H12:H17)","v":0},{"$f":"SUM(I12:I17)","v":0},{"$f":"SUM(J12:J17)","v":0},{"$f":"SUM(K12:K17)","v":0},0,0]
[]
[null,{"$f":"Translation!A68","v":"Minierat"}]
[null,{"$f":"Translation!$A$82","v":"APS (Arsimi Profesional Superior)"}]
[null,{"$f":"Translation!$A$83","v":"AL (Arsimi i lartë)"}]
[null,{"$f":"Translation!$A$84","v":"KL (kualifikim të lartë)"}]
[null,{"$f":"Translation!$A$85","v":"AMP (Arsimi i mesëm profesional)"}]
[null,{"$f":"Translation!$A$86","v":"KU (Kualifikim i ulët)"}]
[null,{"$f":"Translation!$A$87","v":"PK (I pakualifikuar)"}]
[null,{"$f":"Translation!$A$89","v":"Nëntotali"},null,{"$f":"SUM(D21:D26)","v":0},{"$f":"SUM(E21:E26)","v":0},{"$f":"SUM(F21:F26)","v":0},{"$f":"SUM(G21:G26)","v":0},{"$f":"SUM(H21:H26)","v":0},{"$f":"SUM(I21:I26)","v":0},{"$f":"SUM(J21:J26)","v":0},{"$f":"SUM(K21:K26)","v":0},{"$f":"SUM(L21:L26)","v":0},{"$f":"SUM(M21:M26)","v":0}]
[]
[null,{"$f":"Translation!A69","v":"Gjenerimi "}]
[null,{"$f":"Translation!$A$82","v":"APS (Arsimi Profesional Superior)"}]
[null,{"$f":"Translation!$A$83","v":"AL (Arsimi i lartë)"}]
[null,{"$f":"Translation!$A$84","v":"KL (kualifikim të lartë)"}]
[null,{"$f":"Translation!$A$85","v":"AMP (Arsimi i mesëm profesional)"}]
[null,{"$f":"Translation!$A$86","v":"KU (Kualifikim i ulët)"}]
[null,{"$f":"Translation!$A$87","v":"PK (I pakualifikuar)"}]
[null,{"$f":"Translation!$A$89","v":"Nëntotali"},null,{"$f":"SUM(D30:D35)","v":0},{"$f":"SUM(E30:E35)","v":0},{"$f":"SUM(F30:F35)","v":0},{"$f":"SUM(G30:G35)","v":0},{"$f":"SUM(H30:H35)","v":0},{"$f":"SUM(I30:I35)","v":0},{"$f":"SUM(J30:J35)","v":0},{"$f":"SUM(K30:K35)","v":0},{"$f":"SUM(L30:L35)","v":0},{"$f":"SUM(M30:M35)","v":0}]
[]
[null,{"$f":"Translation!A70","v":"Rrjeti "}]
[null,{"$f":"Translation!$A$82","v":"APS (Arsimi Profesional Superior)"}]
[null,{"$f":"Translation!$A$83","v":"AL (Arsimi i lartë)"}]
[null,{"$f":"Translation!$A$84","v":"KL (kualifikim të lartë)"}]
[null,{"$f":"Translation!$A$85","v":"AMP (Arsimi i mesëm profesional)"}]
[null,{"$f":"Translation!$A$86","v":"KU (Kualifikim i ulët)"}]
[null,{"$f":"Translation!$A$87","v":"PK (I pakualifikuar)"}]
[null,{"$f":"Translation!$A$89","v":"Nëntotali"},null,{"$f":"SUM(D39:D44)","v":0},0,{"$f":"SUM(F39:F44)","v":0},{"$f":"SUM(G39:G44)","v":0},{"$f":"SUM(H39:H44)","v":0},{"$f":"SUM(I39:I44)","v":0},{"$f":"SUM(J39:J44)","v":0},{"$f":"SUM(K39:K44)","v":0},{"$f":"SUM(L39:L44)","v":0},{"$f":"SUM(M39:M44)","v":0}]
[]
[null,{"$f":"Translation!A71","v":"FPEE"}]
[null,{"$f":"Translation!$A$82","v":"APS (Arsimi Profesional Superior)"}]
[null,{"$f":"Translation!$A$83","v":"AL (Arsimi i lartë)"}]
[null,{"$f":"Translation!$A$84","v":"KL (kualifikim të lartë)"}]
[null,{"$f":"Translation!$A$85","v":"AMP (Arsimi i mesëm profesional)"}]
[null,{"$f":"Translation!$A$86","v":"KU (Kualifikim i ulët)"}]
[null,{"$f":"Translation!$A$87","v":"PK (I pakualifikuar)"}]
[null,{"$f":"Translation!$A$89","v":"Nëntotali"},null,{"$f":"SUM(D48:D53)","v":0},0,{"$f":"SUM(F48:F53)","v":0},{"$f":"SUM(G48:G53)","v":0},{"$f":"SUM(H48:H53)","v":0},{"$f":"SUM(I48:I53)","v":0},{"$f":"SUM(J48:J53)","v":0},{"$f":"SUM(K48:K53)","v":0},{"$f":"SUM(L48:L53)","v":0},{"$f":"SUM(M48:M53)","v":0}]
[]
[null,{"$f":"Translation!A72","v":"Furnizim / Tregti"}]
[null,{"$f":"Translation!$A$82","v":"APS (Arsimi Profesional Superior)"}]
[null,{"$f":"Translation!$A$83","v":"AL (Arsimi i lartë)"}]
[null,{"$f":"Translation!$A$84","v":"KL (kualifikim të lartë)"}]
[null,{"$f":"Translation!$A$85","v":"AMP (Arsimi i mesëm profesional)"}]
[null,{"$f":"Translation!$A$86","v":"KU (Kualifikim i ulët)"}]
[null,{"$f":"Translation!$A$87","v":"PK (I pakualifikuar)"}]
[null,{"$f":"Translation!$A$89","v":"Nëntotali"},null,{"$f":"SUM(D57:D62)","v":0},0,{"$f":"SUM(F57:F62)","v":0},{"$f":"SUM(G57:G62)","v":0},{"$f":"SUM(H57:H62)","v":0},{"$f":"SUM(I57:I62)","v":0},{"$f":"SUM(J57:J62)","v":0},{"$f":"SUM(K57:K62)","v":0},{"$f":"SUM(L57:L62)","v":0},{"$f":"SUM(M57:M62)","v":0}]
[]
[null,{"$f":"Translation!A73","v":"Total"},null,{"$f":"SUM(D63,D54,D45,D36,D27,D18)","v":0},{"$f":"SUM(E63,E54,E45,E36,E27,E18)","v":0},0,0,0,0,0,0,0,0]

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[{"$f":"Translation!A949","v":"Shqyrtimi SHVT  2013-2017"}]
[{"$f":"Translation!A94","v":" TË ARDHURAT HQ5 (KEK Corp)"}]
[]
[null,{"$f":"Translation!A27","v":"OPEX"},null,{"$f":"'HQ1 OPEX (HQ a) KEK'!D9:D10","v":"Kodi I Llogarive"},null,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017]
[null,{"$f":"Translation!A96","v":"TË ARDHURAT"},null,null,null,{"$f":"Translation!A62","v":"Aktuale (€ '000)"},{"$f":"Translation!A62","v":"Aktuale (€ '000)"},{"$f":"Translation!A62","v":"Aktuale (€ '000)"},{"$f":"Translation!A62","v":"Aktuale (€ '000)"},{"$f":"Translation!A63","v":"Vlerësimi (€ '000)"},{"$f":"Translation!A64","v":"Parashikimi (€ '000)"},{"$f":"Translation!A64","v":"Parashikimi (€ '000)"},{"$f":"Translation!A64","v":"Parashikimi (€ '000)"},{"$f":"Translation!A64","v":"Parashikimi (€ '000)"},{"$f":"Translation!A64","v":"Parashikimi (€ '000)"}]
[null,{"$f":"Translation!A81","v":"Zyra Qendrore"}]
[null,{"$f":"Translation!A114","v":"Të hyra të tjera - të specifikohet "}]
[null,{"$f":"Translation!A89","v":"Nëntotali"},null,null,null,{"$f":"F12","v":0},{"$f":"G12","v":0},0,0,0,0,0,0,0,0]
[null,{"$f":"Translation!A68","v":"Minierat"}]
[null,{"$f":"Translation!$A$97","v":"Shitjet"}]
[null,{"$f":"Translation!$A$98","v":"Shitjet e Energjisë Elektrike (jo-shtëpiak)"}]
[null,{"$f":"Translation!$A$99","v":"Shitjet e Energjisë Elektrike (konsumatorëve shtëpiak)"}]
[null,{"$f":"Translation!$A$100","v":"Të hyrat nga eksportet e energjisë elektrike"}]
[null,{"$f":"Translation!$A$110","v":"Të hyrat nga shitja e thëngjillit (Të jashtme)"}]
[null,{"$f":"Translation!$A$109","v":"\"Shitjet e tjera\" - Të specifikohet "}]
[null,{"$f":"Translation!$A$101","v":"Të hyrat nga granteve"}]
[null,{"$f":"Translation!$A$102","v":"Amortizimi i granteve të shtyra"}]
[null,{"$f":"Translation!$A$103","v":"Energjia elektrike e importuar"}]
[null,{"$f":"Translation!$A$108","v":"Të hyra të tjera"}]
[null,{"$f":"Translation!$A$112","v":"Të hyrat nga qiradhënia e pronës"}]
[null,{"$f":"Translation!$A$114","v":"Të hyra të tjera - të specifikohet "}]
[null,{"$f":"Translation!$A$104","v":"Të ardhurat e brendshme"}]
[null,{"$f":"Translation!$A$105","v":"Shitja e qymyrit në brez"}]
[null,{"$f":"Translation!$A$106","v":"Shitjet e energjisë elektrike ndaj furnizuesit"}]
[null,{"$f":"Translation!$A$107","v":"Shitja e shërbimeve të shpërndarjes ndaj furnizuesit"}]
[null,{"$f":"Translation!$A$89","v":"Nëntotali"},null,null,null,{"$f":"SUM(F16:F30)","v":0},{"$f":"SUM(G16:G30)","v":0},0,0,0,0,0,0,0,0]
[null,{"$f":"Translation!A69","v":"Gjenerimi "}]
[null,{"$f":"Translation!$A$97","v":"Shitjet"}]
[null,{"$f":"Translation!$A$98","v":"Shitjet e Energjisë Elektrike (jo-shtëpiak)"}]
[null,{"$f":"Translation!$A$99","v":"Shitjet e Energjisë Elektrike (konsumatorëve shtëpiak)"}]
[null,{"$f":"Translation!$A$100","v":"Të hyrat nga eksportet e energjisë elektrike"}]
[null,{"$f":"Translation!$A$110","v":"Të hyrat nga shitja e thëngjillit (Të jashtme)"}]
[null,{"$f":"Translation!$A$109","v":"\"Shitjet e tjera\" - Të specifikohet "}]
[null,{"$f":"Translation!$A$101","v":"Të hyrat nga granteve"}]
[null,{"$f":"Translation!$A$102","v":"Amortizimi i granteve të shtyra"}]
[null,{"$f":"Translation!$A$103","v":"Energjia elektrike e importuar"}]
[null,{"$f":"Translation!$A$108","v":"Të hyra të tjera"}]
[null,{"$f":"Translation!$A$112","v":"Të hyrat nga qiradhënia e pronës"}]
[null,{"$f":"Translation!$A$114","v":"Të hyra të tjera - të specifikohet "}]
[null,{"$f":"Translation!$A$104","v":"Të ardhurat e brendshme"}]
[null,{"$f":"Translation!$A$105","v":"Shitja e qymyrit në brez"}]
[null,{"$f":"Translation!$A$106","v":"Shitjet e energjisë elektrike ndaj furnizuesit"}]
[null,{"$f":"Translation!$A$107","v":"Shitja e shërbimeve të shpërndarjes ndaj furnizuesit"}]
[null,{"$f":"Translation!$A$89","v":"Nëntotali"},null,null,null,{"$f":"SUM(F34:F48)","v":0},{"$f":"SUM(G34:G48)","v":0},{"$f":"SUM(H34:H48)","v":0},{"$f":"SUM(I34:I48)","v":0},{"$f":"SUM(J34:J48)","v":0},{"$f":"SUM(K34:K48)","v":0},{"$f":"SUM(L34:L48)","v":0},{"$f":"SUM(M34:M48)","v":0},{"$f":"SUM(N34:N48)","v":0},{"$f":"SUM(O34:O48)","v":0}]
[null,{"$f":"Translation!A70","v":"Rrjeti "}]
[null,{"$f":"Translation!$A$97","v":"Shitjet"}]
[null,{"$f":"Translation!$A$98","v":"Shitjet e Energjisë Elektrike (jo-shtëpiak)"}]
[null,{"$f":"Translation!$A$99","v":"Shitjet e Energjisë Elektrike (konsumatorëve shtëpiak)"}]
[null,{"$f":"Translation!$A$100","v":"Të hyrat nga eksportet e energjisë elektrike"}]
[null,{"$f":"Translation!$A$110","v":"Të hyrat nga shitja e thëngjillit (Të jashtme)"}]
[null,{"$f":"Translation!$A$109","v":"\"Shitjet e tjera\" - Të specifikohet "}]
[null,{"$f":"Translation!$A$101","v":"Të hyrat nga granteve"}]
[null,{"$f":"Translation!$A$102","v":"Amortizimi i granteve të shtyra"}]
[null,{"$f":"Translation!$A$103","v":"Energjia elektrike e importuar"}]
[null,{"$f":"Translation!$A$108","v":"Të hyra të tjera"}]
[null,{"$f":"Translation!$A$112","v":"Të hyrat nga qiradhënia e pronës"}]
[null,{"$f":"Translation!$A$114","v":"Të hyra të tjera - të specifikohet "}]
[null,{"$f":"Translation!$A$104","v":"Të ardhurat e brendshme"}]
[null,{"$f":"Translation!$A$105","v":"Shitja e qymyrit në brez"}]
[null,{"$f":"Translation!$A$106","v":"Shitjet e energjisë elektrike ndaj furnizuesit"}]
[null,{"$f":"Translation!$A$107","v":"Shitja e shërbimeve të shpërndarjes ndaj furnizuesit"}]
[null,{"$f":"Translation!$A$89","v":"Nëntotali"},null,null,null,{"$f":"SUM(F52:F66)","v":0},{"$f":"SUM(G52:G66)","v":0},{"$f":"SUM(H52:H66)","v":0},{"$f":"SUM(I52:I66)","v":0},{"$f":"SUM(J52:J66)","v":0},{"$f":"SUM(K52:K66)","v":0},{"$f":"SUM(L52:L66)","v":0},{"$f":"SUM(M52:M66)","v":0},{"$f":"SUM(N52:N66)","v":0},{"$f":"SUM(O52:O66)","v":0}]
[null,{"$f":"Translation!A71","v":"FPEE"}]
[null,{"$f":"Translation!$A$97","v":"Shitjet"}]
[null,{"$f":"Translation!$A$98","v":"Shitjet e Energjisë Elektrike (jo-shtëpiak)"}]
[null,{"$f":"Translation!$A$99","v":"Shitjet e Energjisë Elektrike (konsumatorëve shtëpiak)"}]
[null,{"$f":"Translation!$A$100","v":"Të hyrat nga eksportet e energjisë elektrike"}]
[null,{"$f":"Translation!$A$110","v":"Të hyrat nga shitja e thëngjillit (Të jashtme)"}]
[null,{"$f":"Translation!$A$109","v":"\"Shitjet e tjera\" - Të specifikohet "}]
[null,{"$f":"Translation!$A$101","v":"Të hyrat nga granteve"}]
[null,{"$f":"Translation!$A$102","v":"Amortizimi i granteve të shtyra"}]
[null,{"$f":"Translation!$A$103","v":"Energjia elektrike e importuar"}]
[null,{"$f":"Translation!$A$108","v":"Të hyra të tjera"}]
[null,{"$f":"Translation!$A$112","v":"Të hyrat nga qiradhënia e pronës"}]
[null,{"$f":"Translation!$A$114","v":"Të hyra të tjera - të specifikohet "}]
[null,{"$f":"Translation!$A$104","v":"Të ardhurat e brendshme"}]
[null,{"$f":"Translation!$A$105","v":"Shitja e qymyrit në brez"}]
[null,{"$f":"Translation!$A$106","v":"Shitjet e energjisë elektrike ndaj furnizuesit"}]
[null,{"$f":"Translation!$A$107","v":"Shitja e shërbimeve të shpërndarjes ndaj furnizuesit"}]
[null,{"$f":"Translation!$A$89","v":"Nëntotali"},null,null,null,{"$f":"SUM(F70:F84)","v":0},{"$f":"SUM(G70:G84)","v":0},{"$f":"SUM(H70:H84)","v":0},{"$f":"SUM(I70:I84)","v":0},{"$f":"SUM(J70:J84)","v":0},{"$f":"SUM(K70:K84)","v":0},{"$f":"SUM(L70:L84)","v":0},{"$f":"SUM(M70:M84)","v":0},{"$f":"SUM(N70:N84)","v":0},{"$f":"SUM(O70:O84)","v":0}]
[null,{"$f":"Translation!A72","v":"Furnizim / Tregti"}]
[null,{"$f":"Translation!$A$97","v":"Shitjet"}]
[null,{"$f":"Translation!$A$98","v":"Shitjet e Energjisë Elektrike (jo-shtëpiak)"}]
[null,{"$f":"Translation!$A$99","v":"Shitjet e Energjisë Elektrike (konsumatorëve shtëpiak)"}]
[null,{"$f":"Translation!$A$100","v":"Të hyrat nga eksportet e energjisë elektrike"}]
[null,{"$f":"Translation!$A$110","v":"Të hyrat nga shitja e thëngjillit (Të jashtme)"}]
[null,{"$f":"Translation!$A$109","v":"\"Shitjet e tjera\" - Të specifikohet "}]
[null,{"$f":"Translation!$A$101","v":"Të hyrat nga granteve"}]
[null,{"$f":"Translation!$A$102","v":"Amortizimi i granteve të shtyra"}]
[null,{"$f":"Translation!$A$103","v":"Energjia elektrike e importuar"}]
[null,{"$f":"Translation!$A$108","v":"Të hyra të tjera"}]
[null,{"$f":"Translation!$A$112","v":"Të hyrat nga qiradhënia e pronës"}]
[null,{"$f":"Translation!$A$114","v":"Të hyra të tjera - të specifikohet "}]
[null,{"$f":"Translation!$A$104","v":"Të ardhurat e brendshme"}]
[null,{"$f":"Translation!$A$105","v":"Shitja e qymyrit në brez"}]
[null,{"$f":"Translation!$A$106","v":"Shitjet e energjisë elektrike ndaj furnizuesit"}]
[null,{"$f":"Translation!$A$107","v":"Shitja e shërbimeve të shpërndarjes ndaj furnizuesit"}]
[null,{"$f":"Translation!$A$89","v":"Nëntotali"},null,null,null,{"$f":"SUM(F88:F102)","v":0},{"$f":"SUM(G88:G102)","v":0},{"$f":"SUM(H88:H102)","v":0},{"$f":"SUM(I88:I102)","v":0},{"$f":"SUM(J88:J102)","v":0},{"$f":"SUM(K88:K102)","v":0},{"$f":"SUM(L88:L102)","v":0},{"$f":"SUM(M88:M102)","v":0},{"$f":"SUM(N88:N102)","v":0},{"$f":"SUM(O88:O102)","v":0}]
[]
[null,{"$f":"Translation!A73","v":"Total"},null,null,null,{"$f":"SUM(F103,F85,F67,F49,F31)","v":0},{"$f":"SUM(G103,G85,G67,G49,G31)","v":0},0,0,0,0,0,0,0,0]
[]
[null,{"$f":"Translation!A118","v":"Indekset"}]
[null,{"$f":"Translation!A119","v":"IÇK (HCIPs)"}]
[null,{"$f":"Translation!A120","v":" EURIBOR"}]
[null,{"$f":"Translation!A121","v":"Shenim:Të gjitha shpenzimet duhet të paraqitet si nominale"}]

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[{"$f":"Translation!A949","v":"Shqyrtimi SHVT  2013-2017"}]
["HQ6 - Narrative Response"]
[]
[null,{"$f":"Translation!A124","v":"Ju lutemi të jepni  përgjigje me shkrim për pyetjet më poshtë si dhe ndonjë informacion mbështetës per sqarime ndaj  ZRRE-së."}]
[]
[1,{"$f":"Translation!A125","v":"Si është I percaktuar kapaciteti i nënstacioneve 35/10kV ?"}]
[]
[2,{"$f":"Translation!A127","v":"Si është përcaktuar klasifikimi i linjave 10kV ?"}]
[]
[3,{"$f":"Translation!A129","v":"Si eshte llogaritur/ vleresuar Renia e tensionit maksimal ne zbarat 10kV?"}]
[]
[4,{"$f":"Translation!A131","v":"Si jane percaktuar 10 linjat me kualitet me te dobët 10kV në çdo rajon ?"}]
[]
[5,{"$f":"Translation!A133","v":"Shpjegoni se si menaxhohet sistemi 6.5 kV  duke përfshirë:\r\n-Kush e posedon atë?\r\n- Kush e mirembanë atë?\r\n- Kush është përgjegjes per faturimine  konsumatoreve ?"}]
[]
[6,{"$f":"Translation!A135","v":"Si është llogaritur parashikimi I kerkeses(ngarkeses)?"}]
[]
[7,{"$f":"Translation!A137","v":"Cfare politikash percaktojne mirëmbajtjen që po zbatohet ?"}]
[]
[8,{"$f":"Translation!A139","v":"A ka kompana një regjistër të pasurisë që është përdorur për të përcaktuar asetet që duhen  të mirëmbahen dhe/ose të mbajë informacionet mbi gjendjen e tyre. "}]
[null,{"$f":"Translation!A140","v":"Nese ka atehere ju lutem te shpjegoni llojin dhe teresine e dhenave të mbajtura mbi astetet dhe gjendjen e tyre. "}]
[]
[9,{"$f":"Translation!A141","v":"Për projektet kapitale të rrjetit ju lutem shpjegoni se cilat punë janë ndërmarrë nga pala kontraktuese dhecilat nga stafi KEK-ut për fazat e ndryshme të projektit:"}]
[null,{"$f":"Translation!A142","v":"p.sh. Identifikimi i nevojës, dizajnimi funksional, projektimi teknik, menaxhimi i kontratave, Menaxhimi i Projekteve, ndërtimi, Komisionimi."}]
[]
[10,{"$f":"Translation!A144","v":"Për riparime të rrjetit dhe mirëmbajtje, ju lutem shpjegoni se cilat punë janë kryer nga stafi  kontraktues  dhe të cilat nga stafi i KEK-ut."}]
[]
[11,{"$f":"Translation!A146","v":"Për aktivitetet e mëposhtme ju lutem shpjegoni se cili i licencuar  kontakton konsumatorët dhe cili I  licencuar ekzekuton punët / përgjigje:"}]
[null,{"$f":"Translation!A147","v":"Kycjet e reja / Shkyçjet\r\nDefektet(mosfurnizimi, prishja)\r\nDefektet  e KEK-ut prishja e siguresave\r kryesore\nDefektet apo prishjet e siguresave të Konsumatorit\r\nSiguria publike (shenime mbi gërmim te sigurtë, puna pranë Aparaturave) "}]
[]
[12,{"$f":"Translation!A149","v":"Në personelin dhe parashikimet tek R & M, ju lutem shpjegoni në cilën periudhë është parashikuar  transferimi i transformatorëve 110 kV tek KOSTT-it  si dhe stafi përkatës dhe kostot qe nderlidhen me këte transferim."}]
[]
[13,{"$f":"Translation!A151","v":"Për \"CAPEX tjetër\" ju lutem jepni detajet për secilen politike te kapitalizimit e cila devijon nga parimet e pergjithshme ne paragrafin 4.7 te udhezimeve te kontabilitetit dhe jepni detaje mbeshtetese per shpenzimet kapitale."}]
[]
[14,{"$f":"Translation!A152","v":"Ju lutemi të ofroni detaje të sigurimit. Për sigurimin e aseteve të rrjetit ju lutemi ofroni detaje rreth vlerës minimale që mund të bëhet."}]
[null,{"$f":"Translation!A153","v":"Nëse nuk keni sigurim të Aseteve të Rrjetit, ju lutemi të ofroni kohën e fundit kur kompania ka provuar të prokurojë sigurimin."}]

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[]
[]
[]
[{"$f":"Translation!A949","v":"Shqyrtimi SHVT  2013-2017"}]
[{"$f":"Translation!A154","v":"DS1 - OPEX-R & M Kosto (KEK OSSH)"}]
[]
[null,{"$f":"Translation!A27","v":"OPEX"},null,{"$f":"Translation!A60","v":"Kodi I Llogarive"},null,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017]
[null,{"$f":"Translation!A155","v":"Riparime dhe mirëmbajtje"},null,null,null,{"$f":"Translation!A62","v":"Aktuale (€ '000)"},{"$f":"Translation!A62","v":"Aktuale (€ '000)"},{"$f":"Translation!A62","v":"Aktuale (€ '000)"},{"$f":"Translation!A62","v":"Aktuale (€ '000)"},{"$f":"Translation!A63","v":"Vlerësimi (€ '000)"},{"$f":"Translation!A64","v":"Parashikimi (€ '000)"},{"$f":"Translation!A64","v":"Parashikimi (€ '000)"},{"$f":"Translation!A64","v":"Parashikimi (€ '000)"},{"$f":"Translation!A64","v":"Parashikimi (€ '000)"},{"$f":"Translation!A64","v":"Parashikimi (€ '000)"}]
[null,{"$f":"Translation!A155","v":"Riparime dhe mirëmbajtje"}]
[null,{"$f":"Translation!A41","v":"Shërbimet Riparuese"}]
[null,{"$f":"Translation!A42","v":"Shërbime të Mirëmbajtjes"}]
[null,{"$f":"Translation!A203","v":"Ju lutemi të vlerësoni më poshtë se si këto shpenzime janë të ndarë nëpër asetet përkatëse"}]
[null,{"$f":"Translation!A156","v":"Mirëmbajtja"}]
[null,{"$f":"Translation!A157","v":"Nderpreresit "}]
[null,{"$f":"Translation!A158","v":"Transformatoret (35/10kV)"}]
[null,{"$f":"Translation!A159","v":"Linjat mbi toke (ne shtylla)"}]
[null,{"$f":"Translation!A160","v":"Kabllot"}]
[null,{"$f":"Translation!A161","v":" Prerje e drunjeve(Kalim I linjave neper drunje)"}]
[null,{"$f":"Translation!A162","v":"35kV - Demtimet dhe emergjencat"}]
[null,{"$f":"Translation!A163","v":"Nderpreresit "}]
[null,{"$f":"Translation!A164","v":"Transformator(35/10kV)"}]
[null,{"$f":"Translation!A165","v":"Linjat mbi toke (ne shtylla)"}]
[null,{"$f":"Translation!A166","v":"Kabllot"}]
[]
[null,{"$f":"Translation!A168","v":"F & E kostot e kapitalizuar"}]
[null,{"$f":"Translation!A169","v":"10kV - Mirëmbajtja"}]
[null,{"$f":"Translation!A170","v":"Nderpreresit"}]
[null,{"$f":"Translation!A171","v":"Transformatorë (10/.4kV) GM"}]
[null,{"$f":"Translation!A172","v":"Transformatorë (10/.4kV) PM"}]
[null,{"$f":"Translation!A173","v":"Linjat mbi toke (ne shtylla)"}]
[null,{"$f":"Translation!A174","v":"Kabllot"}]
[null,{"$f":"Translation!A175","v":" Prerje e drunjeve(Kalim I linjave neper drunje)"}]
[null,{"$f":"Translation!A176","v":"10kV - Gabimet dhe emergjencat"}]
[null,{"$f":"Translation!A177","v":"Nderpreresit"}]
[null,{"$f":"Translation!A178","v":"Transformatoret (10/.4kV) GM"}]
[null,{"$f":"Translation!A179","v":"Transformatoret (10/.4kV) PM"}]
[null,{"$f":"Translation!A180","v":"Linjat mbi toke (ne shtylla)"}]
[null,{"$f":"Translation!A181","v":"Kabllot"}]
[]
[null,{"$f":"Translation!A183","v":"F & E kostot e kapitalizuara"}]
[null,{"$f":"Translation!A184","v":"400V - Mirëmbajtja"}]
[null,{"$f":"Translation!A185","v":"Centrale (S / S)"}]
[null,{"$f":"Translation!A186","v":"400 V  Shtyllat e Rrjetit"}]
[null,{"$f":"Translation!A187","v":" Kutitë e linjave nëntokësore 400 V "}]
[null,{"$f":"Translation!A188","v":"Linjat mbi toke (ne shtylla)"}]
[null,{"$f":"Translation!A189","v":"Kabllot"}]
[null,{"$f":"Translation!A190","v":"Njehesoret"}]
[null,{"$f":"Translation!A191","v":" Prerje e drunjeve(Kalim I linjave neper drunje)"}]
[null,{"$f":"Translation!A192","v":"Defektet dhe emergjencat"}]
[null,{"$f":"Translation!A193","v":"Centralet (S / S)"}]
[null,{"$f":"Translation!A194","v":" Shtyllat e rrjetit 400  V"}]
[null,{"$f":"Translation!A195","v":" Kutitë e linjave nëntokësore 400 V "}]
[null,{"$f":"Translation!A196","v":"Linjat mbi toke (ne shtylla)"}]
[null,{"$f":"Translation!A197","v":"Kabllot"}]
[null,{"$f":"Translation!A198","v":"UG Shërbimi"}]
[null,{"$f":"Translation!A199","v":"Shërbimi OH"}]
[null,{"$f":"Translation!A200","v":"Njehesoret"}]
[]
[null,{"$f":"Translation!A202","v":"Kostot e kapitalizuara F & E"}]
[]
[null,{"$f":"Translation!A57","v":"Shënime:"},{"$f":"Translation!A58","v":"Kostot historike janë mbi bazën e rrjedhes se parasë  - Kostot e parashikuara janë mbi bazë të çmimit konstant për 2012"}]
[null,null,{"$f":"Translation!A59","v":"Kostot e Kapitalizuara F&E jane ato riparime te cilat e shtojne kapitalin ne RAB sipas standardeve nderkombetare te Kontabilitetit"}]

{"sheet":"DS2 OPEX (DSO b) KEK","index":11,"n_rows":56,"n_cols":14,"rows_kept":56,"cut":false,"hidden":false,"merged":[]}
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[]
[{"$f":"Translation!A949","v":"Shqyrtimi SHVT  2013-2017"}]
[{"$f":"Translation!A204","v":"DS2 - OPEX-R & M Vëllimi (KEK OSSH)"}]
[]
[null,{"$f":"Translation!A205","v":"Vëllimet"},null,null,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017]
[null,{"$f":"Translation!A155","v":"Riparime dhe mirëmbajtje"},null,null,{"$f":"Translation!A90","v":"Aktual"},{"$f":"Translation!A90","v":"Aktual"},{"$f":"Translation!A90","v":"Aktual"},{"$f":"Translation!A90","v":"Aktual"},{"$f":"Translation!A91","v":"Vlerësim"},{"$f":"Translation!A92","v":"Parashikim"},{"$f":"Translation!A92","v":"Parashikim"},{"$f":"Translation!A92","v":"Parashikim"},{"$f":"Translation!A92","v":"Parashikim"},{"$f":"Translation!A92","v":"Parashikim"}]
[null,{"$f":"Translation!A214","v":"Mirëmbajtje"}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,{"$f":"Translation!A167","v":"Shto rreshta shtese mbi"}]
[]
[null,{"$f":"Translation!A192","v":"Defektet dhe emergjencat"}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,{"$f":"B32","v":"Shto rreshta shtese mbi"}]

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[]
[]
[]
[]
[{"$f":"Translation!A949","v":"Shqyrtimi SHVT  2013-2017"}]
[{"$f":"Translation!A207","v":"DS3 - Shpenzimet-Tjera (KEK OSSH)"}]
[]
[null,{"$f":"'DS1 OPEX (DSO a) KEK'!B9","v":"OPEX"},null,{"$f":"'DS1 OPEX (DSO a) KEK'!D9:D10","v":"Kodi I Llogarive"},null,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017]
[null,{"$f":"Translation!A209","v":"OPEX tjera"},null,null,null,{"$f":"'DS1 OPEX (DSO a) KEK'!F10","v":"Aktuale (€ '000)"},{"$f":"'DS1 OPEX (DSO a) KEK'!G10","v":"Aktuale (€ '000)"},{"$f":"'DS1 OPEX (DSO a) KEK'!H10","v":"Aktuale (€ '000)"},{"$f":"'DS1 OPEX (DSO a) KEK'!I10","v":"Aktuale (€ '000)"},{"$f":"'DS1 OPEX (DSO a) KEK'!J10","v":"Vlerësimi (€ '000)"},{"$f":"'DS1 OPEX (DSO a) KEK'!K10","v":"Parashikimi (€ '000)"},{"$f":"'DS1 OPEX (DSO a) KEK'!L10","v":"Parashikimi (€ '000)"},{"$f":"'DS1 OPEX (DSO a) KEK'!M10","v":"Parashikimi (€ '000)"},{"$f":"'DS1 OPEX (DSO a) KEK'!N10","v":"Parashikimi (€ '000)"},{"$f":"'DS1 OPEX (DSO a) KEK'!O10","v":"Parashikimi (€ '000)"}]
[]
[null,{"$f":"Translation!A30","v":"Shpenzimet e personelit"}]
[null,{"$f":"Translation!A31","v":"Pagat (neto)"}]
[null,{"$f":"Translation!A32","v":"Kontributi pensional dhe taksat"}]
[null,{"$f":"Translation!A33","v":"Tjera"}]
[null,{"$f":"Translation!A34","v":"Elektrike dhe të tjera"}]
[null,{"$f":"Translation!A35","v":"Blerjet e Energjisë Elektrike"}]
[null,{"$f":"Translation!A36","v":"Shkëmbimi i energjisë elektrike"}]
[null,{"$f":"Translation!A37","v":"Karburante"}]
[null,{"$f":"Translation!A38","v":"Gaz dhe ujë"}]
[null,{"$f":"Translation!A39","v":"Transmetimi i energjisë elektrike"}]
[null,{"$f":"Translation!A40","v":"Mirëmbajtje"}]
[null,{"$f":"Translation!A41","v":"Shërbimet Riparuese"},null,{"$f":"'DS1 OPEX (DSO a) KEK'!D12","v":0},null,{"$f":"'DS1 OPEX (DSO a) KEK'!F12","v":0},{"$f":"'DS1 OPEX (DSO a) KEK'!G12","v":0},{"$f":"'DS1 OPEX (DSO a) KEK'!H12","v":0},{"$f":"'DS1 OPEX (DSO a) KEK'!I12","v":0},{"$f":"'DS1 OPEX (DSO a) KEK'!J12","v":0},{"$f":"'DS1 OPEX (DSO a) KEK'!K12","v":0},{"$f":"'DS1 OPEX (DSO a) KEK'!L12","v":0},{"$f":"'DS1 OPEX (DSO a) KEK'!M12","v":0},{"$f":"'DS1 OPEX (DSO a) KEK'!N12","v":0},{"$f":"'DS1 OPEX (DSO a) KEK'!O12","v":0}]
[null,{"$f":"Translation!A42","v":"Shërbime të Mirëmbajtjes"},null,{"$f":"'DS1 OPEX (DSO a) KEK'!D13","v":0},null,{"$f":"'DS1 OPEX (DSO a) KEK'!F13","v":0},{"$f":"'DS1 OPEX (DSO a) KEK'!G13","v":0},{"$f":"'DS1 OPEX (DSO a) KEK'!H13","v":0},{"$f":"'DS1 OPEX (DSO a) KEK'!I13","v":0},{"$f":"'DS1 OPEX (DSO a) KEK'!J13","v":0},{"$f":"'DS1 OPEX (DSO a) KEK'!K13","v":0},{"$f":"'DS1 OPEX (DSO a) KEK'!L13","v":0},{"$f":"'DS1 OPEX (DSO a) KEK'!M13","v":0},{"$f":"'DS1 OPEX (DSO a) KEK'!N13","v":0},{"$f":"'DS1 OPEX (DSO a) KEK'!O13","v":0}]
[null,{"$f":"Translation!A43","v":"Materiale dhe Furnizime"}]
[null,{"$f":"Translation!A44","v":"Zhvlerësimi dhe amortizimi"}]
[null,{"$f":"Translation!A45","v":"Sigurimi për shlyerjen e inventarit"}]
[null,{"$f":"Translation!A46","v":"Humbja e Zhvlerësimit të të arkëtueshmeve "}]
[null,{"$f":"Translation!A47","v":"Dispozitat për çështjet mjedisore"}]
[null,{"$f":"Translation!A48","v":"Shpenzime të tjera operative"}]
[null,{"$f":"Translation!A49","v":"Shërbimet e transportit"}]
[null,{"$f":"Translation!A50","v":"Shpenzimet e sigurimit"}]
[null,{"$f":"Translation!A51","v":"Taksat koncesionare"}]
[null,{"$f":"Translation!A52","v":"Licencat"}]
[null,{"$f":"Translation!A53","v":"Shpenzime të tjera"}]
[null,{"$f":"Translation!A54","v":"Shpenzimet e brendshme"}]
[null,{"$f":"Translation!A55","v":"Kostoja e qymyrit nga Minierat"}]
[null,{"$f":"Translation!A56","v":"Kostoja e energjisë elektrike dhe shërbimeve të shpërndarjes"}]
[null,{"$f":"Translation!A73","v":"Total"},null,null,null,{"$f":"SUM(F13:F38)","v":0},{"$f":"SUM(G13:G38)","v":0},0,0,0,0,0,0,0,0]
[]
[null,{"$f":"Translation!A225","v":"Capex"},null,{"$f":"D9","v":"Kodi I Llogarive"},null,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017]
[null,{"$f":"Translation!A226","v":"Projeket  jo Capex"},null,null,null,{"$f":"F10","v":"Aktuale (€ '000)"},{"$f":"G10","v":"Aktuale (€ '000)"},"Aktuale (€ '000)","Aktuale (€ '000)","Vlerësimi (€ '000)","Parashikimi (€ '000)","Parashikimi (€ '000)","Parashikimi (€ '000)","Parashikimi (€ '000)","Parashikimi (€ '000)"]
[]
[null,{"$f":"Translation!A228","v":" Mjetet dhe Pajisjet"}]
[null,{"$f":"Translation!A229","v":"Prona dhe Toka"}]
[null,{"$f":"Translation!A230","v":"Te tjera 1"}]
[null,{"$f":"Translation!A231","v":"Te tjera 2"}]
[null,{"$f":"Translation!A232","v":"Te tjera 3"}]
[null,{"$f":"Translation!A224","v":"Shto rreshtat shtese me larte"}]

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[]
[]
[]
[]
[{"$f":"Translation!A949","v":"Shqyrtimi SHVT  2013-2017"}]
[{"$f":"Translation!A235","v":"DS4 - OPEX-Indirects (KEK OSSH)"}]
[]
[null,null,{"$f":"Translation!$A$467","v":" % e alokimit te CAPEX"},null,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017]
[null,{"$f":"Translation!A253","v":"Numri ipersonelit"},null,null,{"$f":"'DS2 OPEX (DSO b) KEK'!E10","v":"Aktual"},{"$f":"'DS2 OPEX (DSO b) KEK'!F10","v":"Aktual"},{"$f":"'DS2 OPEX (DSO b) KEK'!G10","v":"Aktual"},{"$f":"'DS2 OPEX (DSO b) KEK'!H10","v":"Aktual"},{"$f":"'DS2 OPEX (DSO b) KEK'!I10","v":"Vlerësim"},{"$f":"'DS2 OPEX (DSO b) KEK'!J10","v":"Parashikim"},{"$f":"'DS2 OPEX (DSO b) KEK'!K10","v":"Parashikim"},{"$f":"'DS2 OPEX (DSO b) KEK'!L10","v":"Parashikim"},{"$f":"'DS2 OPEX (DSO b) KEK'!M10","v":"Parashikim"},{"$f":"'DS2 OPEX (DSO b) KEK'!N10","v":"Parashikim"}]
[]
[]
[null,{"$f":"Translation!A257","v":"Skema e sistemit"}]
[null,{"$f":"Translation!A258","v":"Qendra per dispeçing te defekteve (OsSH)"}]
[null,{"$f":"Translation!A259","v":"Depot"}]
[null,{"$f":"Translation!A260","v":"Trajnimet operacionale për Shëndet dhe Siguri"}]
[null,{"$f":"Translation!A261","v":"Dizajnimi i Rrjetit dhe Inxhinieria"}]
[null,{"$f":"Translation!A262","v":"Menaxhimi i Projekteve"}]
[null,{"$f":"Translation!A263","v":"Menaxhimi inxhinierik & Mbeshtetja ne Zyre"}]
[null,{"$f":"Translation!A264","v":"Politika e rrjetit"}]
[null,{"$f":"Translation!A265","v":"Automjetet & Transport"}]
[null,{"$f":"Translation!A266","v":"Qendra e Kontrollit"}]
[null,{"$f":"Translation!A258","v":"Qendra per dispeçing te defekteve (OsSH)"}]
[null,{"$f":"Translation!$A$267","v":"Të tjera - Ju lutem specifikoni"}]
[null,{"$f":"Translation!$A$267","v":"Të tjera - Ju lutem specifikoni"}]
[null,{"$f":"Translation!$A$267","v":"Të tjera - Ju lutem specifikoni"}]
[null,{"$f":"Translation!$A$267","v":"Të tjera - Ju lutem specifikoni"}]
[null,{"$f":"Translation!$A$267","v":"Të tjera - Ju lutem specifikoni"}]
[null,{"$f":"Translation!$A$267","v":"Të tjera - Ju lutem specifikoni"}]
[null,{"$f":"Translation!$A$267","v":"Të tjera - Ju lutem specifikoni"}]
[null,{"$f":"Translation!$A$267","v":"Të tjera - Ju lutem specifikoni"}]
[null,{"$f":"Translation!$A$267","v":"Të tjera - Ju lutem specifikoni"}]
[null,{"$f":"'DS2 OPEX (DSO b) KEK'!B56","v":"Shto rreshta shtese mbi"}]

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[]
[]
[]
[]
[]
[{"$f":"Translation!A949","v":"Shqyrtimi SHVT  2013-2017"}]
[{"$f":"Translation!A281","v":"DS5 - Capex-Tech (KEK OSSH)"}]
[]
[null,{"$f":"Translation!A225","v":"Capex"},null,{"$f":"Translation!A283","v":"Projekti referencë"},{"$f":"Translation!A285","v":"Buxheti i përgjithshëm (€ 000)"},{"$f":"Translation!A287","v":"Total Grant (€ 000)"},null,{"$f":"Translation!A289","v":"Data e fillimit"},{"$f":"Translation!A291","v":"Data e perfundimit"},{"$f":"Translation!A293","v":"Lloji i Projektit"},{"$f":"Translation!A233","v":"Koment"},null,{"$f":"Translation!A295","v":"Lloji"}]
[null,{"$f":"Translation!A282","v":"Emri i projektit"}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Translation!A297","v":"Qe lidhen me ngarkesen"},{"$f":"Translation!A301","v":"Mbingarkesa apo kycje të konsumatorëve"}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Translation!A298","v":"PA ngarkese "},{"$f":"Translation!A302","v":"Zëvendësimi i Aseteve"}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Translation!A299","v":"Jo operative"},{"$f":"Translation!A303","v":"TI, Comms, ndërtesa jo operuese"}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Translation!A300","v":"Cilësia e Furnizimit"},{"$f":"Translation!A304","v":"Përmirësimi i performancës"}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,{"$f":"Translation!A224","v":"Shto rreshtat shtese me larte"}]
[null,{"$f":"Translation!A57","v":"Shënime:"},null,{"$f":"Translation!A305","v":"Jeta e dobishme është jeta e pritshme e zëvendësimit qe do te perdorej ne zëvendësimet e  parashikuara."}]
[null,null,null,{"$f":"Translation!A306","v":"Vendosni numtrin e aseteve te komisionuara ne periudhe- per astet lineare njesite jane ne km"}]
[null,null,null,{"$f":"Translation!A307","v":"Projektet mund të shtohet si projekte individuale ose program I punës (p.sh.  Zëvendësimi I nderpresave ne shperndarje)"}]

{"sheet":"DS6 Capex (DSO b) KEK","index":15,"n_rows":43,"n_cols":17,"rows_kept":43,"cut":false,"hidden":false,"merged":[[8,3,9,3],[8,4,9,4],[8,5,9,5]]}
[]
[]
[]
[]
[]
[{"$f":"Translation!A949","v":"Shqyrtimi SHVT  2013-2017"}]
[{"$f":"Translation!A309","v":"DS6 - Capex-Tech (KEK OSSH)"}]
[]
[null,{"$f":"'DS5 Capex (DSO a) KEK'!B9","v":"Capex"},null,{"$f":"'DS5 Capex (DSO a) KEK'!D9:D10","v":"Projekti referencë"},{"$f":"'DS5 Capex (DSO a) KEK'!E9:E10","v":"Buxheti i përgjithshëm (€ 000)"},{"$f":"'DS5 Capex (DSO a) KEK'!F9:F10","v":"Total Grant (€ 000)"},null,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017]
[null,{"$f":"'DS5 Capex (DSO a) KEK'!B10","v":"Emri i projektit"},null,null,null,null,null,{"$f":"'DS3 Other (DSO) KEK'!F10","v":"Aktuale (€ '000)"},{"$f":"'DS3 Other (DSO) KEK'!G10","v":"Aktuale (€ '000)"},{"$f":"'DS3 Other (DSO) KEK'!H10","v":"Aktuale (€ '000)"},{"$f":"'DS3 Other (DSO) KEK'!I10","v":"Aktuale (€ '000)"},{"$f":"'DS3 Other (DSO) KEK'!J10","v":"Vlerësimi (€ '000)"},{"$f":"'DS3 Other (DSO) KEK'!K10","v":"Parashikimi (€ '000)"},{"$f":"'DS3 Other (DSO) KEK'!L10","v":"Parashikimi (€ '000)"},{"$f":"'DS3 Other (DSO) KEK'!M10","v":"Parashikimi (€ '000)"},{"$f":"'DS3 Other (DSO) KEK'!N10","v":"Parashikimi (€ '000)"},{"$f":"'DS3 Other (DSO) KEK'!O10","v":"Parashikimi (€ '000)"}]
[null,{"$f":"Translation!A310","v":"Tri kolonat e para aotomatikisht mbushen nga Capexi(a)"}]
[null,{"$f":"'DS5 Capex (DSO a) KEK'!B12","v":0},null,{"$f":"'DS5 Capex (DSO a) KEK'!D12","v":0},{"$f":"'DS5 Capex (DSO a) KEK'!E12","v":0},{"$f":"'DS5 Capex (DSO a) KEK'!F12","v":0}]
[null,{"$f":"'DS5 Capex (DSO a) KEK'!B13","v":0},null,{"$f":"'DS5 Capex (DSO a) KEK'!D13","v":0},{"$f":"'DS5 Capex (DSO a) KEK'!E13","v":0},{"$f":"'DS5 Capex (DSO a) KEK'!F13","v":0}]
[null,{"$f":"'DS5 Capex (DSO a) KEK'!B14","v":0},null,{"$f":"'DS5 Capex (DSO a) KEK'!D14","v":0},{"$f":"'DS5 Capex (DSO a) KEK'!E14","v":0},{"$f":"'DS5 Capex (DSO a) KEK'!F14","v":0}]
[null,{"$f":"'DS5 Capex (DSO a) KEK'!B15","v":0},null,{"$f":"'DS5 Capex (DSO a) KEK'!D15","v":0},{"$f":"'DS5 Capex (DSO a) KEK'!E15","v":0},{"$f":"'DS5 Capex (DSO a) KEK'!F15","v":0}]
[null,{"$f":"'DS5 Capex (DSO a) KEK'!B16","v":0},null,{"$f":"'DS5 Capex (DSO a) KEK'!D16","v":0},{"$f":"'DS5 Capex (DSO a) KEK'!E16","v":0},{"$f":"'DS5 Capex (DSO a) KEK'!F16","v":0}]
[null,{"$f":"'DS5 Capex (DSO a) KEK'!B17","v":0},null,{"$f":"'DS5 Capex (DSO a) KEK'!D17","v":0},{"$f":"'DS5 Capex (DSO a) KEK'!E17","v":0},{"$f":"'DS5 Capex (DSO a) KEK'!F17","v":0}]
[null,{"$f":"'DS5 Capex (DSO a) KEK'!B18","v":0},null,{"$f":"'DS5 Capex (DSO a) KEK'!D18","v":0},{"$f":"'DS5 Capex (DSO a) KEK'!E18","v":0},{"$f":"'DS5 Capex (DSO a) KEK'!F18","v":0}]
[null,{"$f":"'DS5 Capex (DSO a) KEK'!B19","v":0},null,{"$f":"'DS5 Capex (DSO a) KEK'!D19","v":0},{"$f":"'DS5 Capex (DSO a) KEK'!E19","v":0},{"$f":"'DS5 Capex (DSO a) KEK'!F19","v":0}]
[null,{"$f":"'DS5 Capex (DSO a) KEK'!B20","v":0},null,{"$f":"'DS5 Capex (DSO a) KEK'!D20","v":0},{"$f":"'DS5 Capex (DSO a) KEK'!E20","v":0},{"$f":"'DS5 Capex (DSO a) KEK'!F20","v":0}]
[null,{"$f":"'DS5 Capex (DSO a) KEK'!B21","v":0},null,{"$f":"'DS5 Capex (DSO a) KEK'!D21","v":0},{"$f":"'DS5 Capex (DSO a) KEK'!E21","v":0},{"$f":"'DS5 Capex (DSO a) KEK'!F21","v":0}]
[null,{"$f":"'DS5 Capex (DSO a) KEK'!B22","v":0},null,{"$f":"'DS5 Capex (DSO a) KEK'!D22","v":0},{"$f":"'DS5 Capex (DSO a) KEK'!E22","v":0},{"$f":"'DS5 Capex (DSO a) KEK'!F22","v":0}]
[null,{"$f":"'DS5 Capex (DSO a) KEK'!B23","v":0},null,{"$f":"'DS5 Capex (DSO a) KEK'!D23","v":0},{"$f":"'DS5 Capex (DSO a) KEK'!E23","v":0},{"$f":"'DS5 Capex (DSO a) KEK'!F23","v":0}]
[null,{"$f":"'DS5 Capex (DSO a) KEK'!B24","v":0},null,{"$f":"'DS5 Capex (DSO a) KEK'!D24","v":0},{"$f":"'DS5 Capex (DSO a) KEK'!E24","v":0},{"$f":"'DS5 Capex (DSO a) KEK'!F24","v":0}]
[null,{"$f":"'DS5 Capex (DSO a) KEK'!B25","v":0},null,{"$f":"'DS5 Capex (DSO a) KEK'!D25","v":0},{"$f":"'DS5 Capex (DSO a) KEK'!E25","v":0},{"$f":"'DS5 Capex (DSO a) KEK'!F25","v":0}]
[null,{"$f":"'DS5 Capex (DSO a) KEK'!B26","v":0},null,{"$f":"'DS5 Capex (DSO a) KEK'!D26","v":0},{"$f":"'DS5 Capex (DSO a) KEK'!E26","v":0},{"$f":"'DS5 Capex (DSO a) KEK'!F26","v":0}]
[null,{"$f":"'DS5 Capex (DSO a) KEK'!B27","v":0},null,{"$f":"'DS5 Capex (DSO a) KEK'!D27","v":0},{"$f":"'DS5 Capex (DSO a) KEK'!E27","v":0},{"$f":"'DS5 Capex (DSO a) KEK'!F27","v":0}]
[null,{"$f":"'DS5 Capex (DSO a) KEK'!B28","v":0},null,{"$f":"'DS5 Capex (DSO a) KEK'!D28","v":0},{"$f":"'DS5 Capex (DSO a) KEK'!E28","v":0},{"$f":"'DS5 Capex (DSO a) KEK'!F28","v":0}]
[null,{"$f":"'DS5 Capex (DSO a) KEK'!B29","v":0},null,{"$f":"'DS5 Capex (DSO a) KEK'!D29","v":0},{"$f":"'DS5 Capex (DSO a) KEK'!E29","v":0},{"$f":"'DS5 Capex (DSO a) KEK'!F29","v":0}]
[null,{"$f":"'DS5 Capex (DSO a) KEK'!B30","v":0},null,{"$f":"'DS5 Capex (DSO a) KEK'!D30","v":0},{"$f":"'DS5 Capex (DSO a) KEK'!E30","v":0},{"$f":"'DS5 Capex (DSO a) KEK'!F30","v":0}]
[null,{"$f":"'DS5 Capex (DSO a) KEK'!B31","v":0},null,{"$f":"'DS5 Capex (DSO a) KEK'!D31","v":0},{"$f":"'DS5 Capex (DSO a) KEK'!E31","v":0},{"$f":"'DS5 Capex (DSO a) KEK'!F31","v":0}]
[null,{"$f":"'DS5 Capex (DSO a) KEK'!B32","v":0},null,{"$f":"'DS5 Capex (DSO a) KEK'!D32","v":0},{"$f":"'DS5 Capex (DSO a) KEK'!E32","v":0},{"$f":"'DS5 Capex (DSO a) KEK'!F32","v":0}]
[null,{"$f":"'DS5 Capex (DSO a) KEK'!B33","v":0},null,{"$f":"'DS5 Capex (DSO a) KEK'!D33","v":0},{"$f":"'DS5 Capex (DSO a) KEK'!E33","v":0},{"$f":"'DS5 Capex (DSO a) KEK'!F33","v":0}]
[null,{"$f":"'DS5 Capex (DSO a) KEK'!B34","v":0},null,{"$f":"'DS5 Capex (DSO a) KEK'!D34","v":0},{"$f":"'DS5 Capex (DSO a) KEK'!E34","v":0},{"$f":"'DS5 Capex (DSO a) KEK'!F34","v":0}]
[null,{"$f":"'DS5 Capex (DSO a) KEK'!B35","v":0},null,{"$f":"'DS5 Capex (DSO a) KEK'!D35","v":0},{"$f":"'DS5 Capex (DSO a) KEK'!E35","v":0},{"$f":"'DS5 Capex (DSO a) KEK'!F35","v":0}]
[null,{"$f":"'DS5 Capex (DSO a) KEK'!B36","v":0},null,{"$f":"'DS5 Capex (DSO a) KEK'!D36","v":0},{"$f":"'DS5 Capex (DSO a) KEK'!E36","v":0},{"$f":"'DS5 Capex (DSO a) KEK'!F36","v":0}]
[null,{"$f":"'DS5 Capex (DSO a) KEK'!B37","v":0},null,{"$f":"'DS5 Capex (DSO a) KEK'!D37","v":0},{"$f":"'DS5 Capex (DSO a) KEK'!E37","v":0},{"$f":"'DS5 Capex (DSO a) KEK'!F37","v":0}]
[null,{"$f":"'DS5 Capex (DSO a) KEK'!B38","v":0},null,{"$f":"'DS5 Capex (DSO a) KEK'!D38","v":0},{"$f":"'DS5 Capex (DSO a) KEK'!E38","v":0},{"$f":"'DS5 Capex (DSO a) KEK'!F38","v":0}]
[null,{"$f":"'DS5 Capex (DSO a) KEK'!B39","v":0},null,{"$f":"'DS5 Capex (DSO a) KEK'!D39","v":0},{"$f":"'DS5 Capex (DSO a) KEK'!E39","v":0},{"$f":"'DS5 Capex (DSO a) KEK'!F39","v":0}]
[null,{"$f":"'DS5 Capex (DSO a) KEK'!B40","v":0},null,{"$f":"'DS5 Capex (DSO a) KEK'!D40","v":0},{"$f":"'DS5 Capex (DSO a) KEK'!E40","v":0},{"$f":"'DS5 Capex (DSO a) KEK'!F40","v":0}]
[null,{"$f":"'DS5 Capex (DSO a) KEK'!B41","v":0},null,{"$f":"'DS5 Capex (DSO a) KEK'!D41","v":0},{"$f":"'DS5 Capex (DSO a) KEK'!E41","v":0},{"$f":"'DS5 Capex (DSO a) KEK'!F41","v":0}]
[null,{"$f":"Translation!A311","v":"Shto rreshta shtese mbi dhe kopjo formulen"}]
[null,{"$f":"'DS5 Capex (DSO a) KEK'!B43","v":"Shënime:"},{"$f":"Translation!A58","v":"Kostot historike janë mbi bazën e rrjedhes se parasë  - Kostot e parashikuara janë mbi bazë të çmimit konstant për 2012"}]

{"sheet":"DS7 Connections DSO KEK","index":16,"n_rows":54,"n_cols":14,"rows_kept":54,"cut":false,"hidden":false,"merged":[]}
[]
[]
[]
[]
[]
[{"$f":"Translation!A949","v":"Shqyrtimi SHVT  2013-2017"}]
[{"$f":"Translation!A313","v":"DS7 - Kycjet (KEK OSSH)"}]
[]
[null,null,null,null,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017]
[null,{"$f":"Translation!A314","v":"Kostot e kycjes"},null,null,{"$f":"'DS4 OPEX (DSO d) KEK'!E10","v":"Aktual"},{"$f":"'DS4 OPEX (DSO d) KEK'!F10","v":"Aktual"},{"$f":"'DS4 OPEX (DSO d) KEK'!G10","v":"Aktual"},{"$f":"'DS4 OPEX (DSO d) KEK'!H10","v":"Aktual"},{"$f":"'DS4 OPEX (DSO d) KEK'!I10","v":"Vlerësim"},{"$f":"'DS4 OPEX (DSO d) KEK'!J10","v":"Parashikim"},{"$f":"'DS4 OPEX (DSO d) KEK'!K10","v":"Parashikim"},{"$f":"'DS4 OPEX (DSO d) KEK'!L10","v":"Parashikim"},{"$f":"'DS4 OPEX (DSO d) KEK'!M10","v":"Parashikim"},{"$f":"'DS4 OPEX (DSO d) KEK'!N10","v":"Parashikim"}]
[]
[null,{"$f":"Translation!A315","v":"Kycjet> 1MW"}]
[null,{"$f":"Translation!$A$316","v":"Numrat e ofertave te bera për Kycje (KEK instaluar)"}]
[null,{"$f":"Translation!$A$318","v":"Kostoja (€) Aseteve instaluar (KEK)"}]
[null,{"$f":"Translation!$A$320","v":"Kontributet e konsumatorëve për punën e kryer"}]
[]
[null,{"$f":"Translation!$A$317","v":"Numrat e ofertave te bera për Kycje (konsumatorëve instaluar)"}]
[null,{"$f":"Translation!$A$321","v":"Vlera e aseteve të transferuara në KEK"}]
[null,{"$f":"$B$14","v":"Kostoja (€) Aseteve instaluar (KEK)"}]
[null,{"$f":"$B$15","v":"Kontributet e konsumatorëve për punën e kryer"}]
[null,{"$f":"Translation!$A$322","v":"Pagesa KEK për Vlera e aseteve të transferuara në KEK (€)"}]
[]
[null,{"$f":"Translation!A325","v":"Kycjet <1MW"}]
[null,{"$f":"Translation!$A$316","v":"Numrat e ofertave te bera për Kycje (KEK instaluar)"}]
[null,{"$f":"Translation!$A$318","v":"Kostoja (€) Aseteve instaluar (KEK)"}]
[null,{"$f":"Translation!$A$320","v":"Kontributet e konsumatorëve për punën e kryer"}]
[]
[null,{"$f":"Translation!$A$317","v":"Numrat e ofertave te bera për Kycje (konsumatorëve instaluar)"}]
[null,{"$f":"Translation!$A$321","v":"Vlera e aseteve të transferuara në KEK"}]
[null,{"$f":"$B$14","v":"Kostoja (€) Aseteve instaluar (KEK)"}]
[null,{"$f":"$B$15","v":"Kontributet e konsumatorëve për punën e kryer"}]
[null,{"$f":"Translation!$A$322","v":"Pagesa KEK për Vlera e aseteve të transferuara në KEK (€)"}]
[]
[null,{"$f":"Translation!A332","v":"Kycjet shtepiake"}]
[null,{"$f":"Translation!$A$316","v":"Numrat e ofertave te bera për Kycje (KEK instaluar)"}]
[null,{"$f":"Translation!$A$318","v":"Kostoja (€) Aseteve instaluar (KEK)"}]
[null,{"$f":"Translation!$A$320","v":"Kontributet e konsumatorëve për punën e kryer"}]
[]
[null,{"$f":"Translation!$A$317","v":"Numrat e ofertave te bera për Kycje (konsumatorëve instaluar)"}]
[null,{"$f":"Translation!$A$321","v":"Vlera e aseteve të transferuara në KEK"}]
[null,{"$f":"$B$14","v":"Kostoja (€) Aseteve instaluar (KEK)"}]
[null,{"$f":"$B$15","v":"Kontributet e konsumatorëve për punën e kryer"}]
[null,{"$f":"Translation!$A$322","v":"Pagesa KEK për Vlera e aseteve të transferuara në KEK (€)"}]
[]
[null,{"$f":"Translation!A339","v":"Kyqjet e Gjenerimit"}]
[null,{"$f":"Translation!$A$316","v":"Numrat e ofertave te bera për Kycje (KEK instaluar)"}]
[null,{"$f":"Translation!$A$318","v":"Kostoja (€) Aseteve instaluar (KEK)"}]
[null,{"$f":"Translation!$A$320","v":"Kontributet e konsumatorëve për punën e kryer"}]
[]
[null,{"$f":"Translation!$A$317","v":"Numrat e ofertave te bera për Kycje (konsumatorëve instaluar)"}]
[null,{"$f":"Translation!$A$321","v":"Vlera e aseteve të transferuara në KEK"}]
[null,{"$f":"$B$14","v":"Kostoja (€) Aseteve instaluar (KEK)"}]
[null,{"$f":"$B$15","v":"Kontributet e konsumatorëve për punën e kryer"}]
[null,{"$f":"Translation!$A$322","v":"Pagesa KEK për Vlera e aseteve të transferuara në KEK (€)"}]

{"sheet":"DS8 Assets DSO KEK","index":17,"n_rows":45,"n_cols":25,"rows_kept":45,"cut":false,"hidden":false,"merged":[]}
[]
[]
[]
[]
[]
[{"$f":"Translation!A949","v":"Shqyrtimi SHVT  2013-2017"}]
[{"$f":"Translation!A346","v":"DS8 - Jetegjatësia e Aseteve - Teknike (KEK OSSH SISTEMI KRYESOR I KEK-ut)"}]
[]
[null,{"$f":"Translation!A347","v":"Klasa e Aseteve"},null,null,{"$f":"Translation!A348","v":"Teknik"},null,{"$f":"'DS3 Other (DSO) KEK'!B39","v":"Total"},null,{"$f":"Translation!A350","v":"më të vjetër"},1965,1970,1975,1980,1985,1990,1995,2000,2005]
[null,null,null,null,{"$f":"Translation!A349","v":"Jetegjatsia (vjet)"},null,{"$f":"Translation!A347","v":"Klasa e Aseteve"},null,1960,1961,1966,1971,1976,1981,1986,1991,1996,2001,2006,2007,2008,2009,2010,2011,2012]
[null,{"$f":"Translation!A351","v":"Shto emrin e klasës së aseteve më poshtë. Shto rreshta shtesë nëse është e nevojshme"},null,null,null,null,null,null,{"$f":"Translation!A384","v":"Numri i aseteve të instaluara në këtë periudhë"}]
[null,{"$f":"Translation!A352","v":"Kabëll 35  kV "},null,null,null,"km"]
[null,{"$f":"Translation!A353","v":"Linjë me shtylla druri 35 kV "},null,null,null,"km"]
[null,{"$f":"Translation!A354","v":"linjë tjetër 35 kV "},null,null,null,"km"]
[null,{"$f":"Translation!A355","v":"35 kV transformatorët (35/10 kV)"},null,null,null,{"$f":"Translation!$A$391","v":"Njësi"}]
[null,{"$f":"Translation!A356","v":"35 kV transformatorët (35/0.4 kV)"},null,null,null,{"$f":"Translation!$A$391","v":"Njësi"}]
[null,{"$f":"Translation!A357","v":"ndërprersit e qarkut 35 kV (me përjashtim të KOSTT)"},null,null,null,{"$f":"Translation!$A$391","v":"Njësi"}]
[null,{"$f":"Translation!A358","v":"matja e ngarkeses 35 kV "},null,null,null,{"$f":"Translation!$A$391","v":"Njësi"}]
[null,{"$f":"Translation!A359","v":"35 kV nderpreres / Isolator"},null,null,null,{"$f":"Translation!$A$391","v":"Njësi"}]
[null,{"$f":"Translation!A360","v":"35 kV unaza  kryesore"},null,null,null,{"$f":"Translation!$A$391","v":"Njësi"}]
[]
[null,{"$f":"Translation!A362","v":"kabell 10 kV"},null,null,null,"km"]
[null,{"$f":"Translation!A363","v":"linje me shtylla druri 10 kV "},null,null,null,"km"]
[null,{"$f":"Translation!A364","v":"10 kV transformatorët (10/0.4kV) GM brenda"},null,null,null,{"$f":"Translation!$A$391","v":"Njësi"}]
[null,{"$f":"Translation!A365","v":"10 kV transformatorët (10/0.4kV) GM jashtë"},null,null,null,{"$f":"Translation!$A$391","v":"Njësi"}]
[null,{"$f":"Translation!A366","v":"10 kV transformatorët (10/0.4kV) PM"},null,null,null,{"$f":"Translation!$A$391","v":"Njësi"}]
[null,{"$f":"Translation!A367","v":"matja e ngarkeses 10 kV"},null,null,null,{"$f":"Translation!$A$391","v":"Njësi"}]
[null,{"$f":"Translation!A368","v":"nderpreres qarkor 10 kV (primar)"},null,null,null,{"$f":"Translation!$A$391","v":"Njësi"}]
[null,{"$f":"Translation!A369","v":"nderpreres qarkor 10 kV (sekondar)"},null,null,null,{"$f":"Translation!$A$391","v":"Njësi"}]
[null,{"$f":"Translation!A370","v":"nderpreres 10 kV"},null,null,null,{"$f":"Translation!$A$391","v":"Njësi"}]
[null,{"$f":"Translation!A371","v":"unaza kryesore 10 kV"},null,null,null,{"$f":"Translation!$A$391","v":"Njësi"}]
[]
[null,{"$f":"Translation!A373","v":"kablla 400 V "},null,null,null,"km"]
[null,{"$f":"Translation!A374","v":"400 linjë V - shtyllat (numri)"},null,null,null,"km"]
[null,{"$f":"Translation!A375","v":"Linja 400 V  -Gjatesia e qarkut te linjes mbitokesore"},null,null,null,"km"]
[null,{"$f":"Translation!A376","v":"400 V kuvert e siguresave (Nënstacioni)"},null,null,null,{"$f":"Translation!$A$391","v":"Njësi"}]
[null,{"$f":"Translation!A377","v":"400 V nderpreres (OH rrjetit)"},null,null,null,{"$f":"Translation!$A$391","v":"Njësi"}]
[null,{"$f":"Translation!A378","v":"400 V  shtyllat e rrjetit"},null,null,null,{"$f":"Translation!$A$391","v":"Njësi"}]
[null,{"$f":"Translation!A379","v":"400 V kuti nëntokësore e kyqjes"},null,null,null,{"$f":"Translation!$A$391","v":"Njësi"}]
[null,{"$f":"Translation!A380","v":"Shërbimi UG "},null,null,null,{"$f":"Translation!$A$391","v":"Njësi"}]
[null,{"$f":"Translation!A381","v":"Shërbimi OH"},null,null,null,{"$f":"Translation!$A$391","v":"Njësi"}]
[null,{"$f":"Translation!A382","v":"Matës - te gjith aktual"},null,null,null,{"$f":"Translation!$A$391","v":"Njësi"}]
[null,{"$f":"Translation!A383","v":"Matës - CT"},null,null,null,{"$f":"Translation!$A$391","v":"Njësi"}]
[null,{"$f":"'DS6 Capex (DSO b) KEK'!B43","v":"Shënime:"},null,{"$f":"Translation!A305","v":"Jeta e dobishme është jeta e pritshme e zëvendësimit qe do te perdorej ne zëvendësimet e  parashikuara."}]
[null,null,null,{"$f":"Translation!A306","v":"Vendosni numtrin e aseteve te komisionuara ne periudhe- per astet lineare njesite jane ne km"}]

{"sheet":"DS9 Assets DSO KEK (N)","index":18,"n_rows":45,"n_cols":25,"rows_kept":45,"cut":false,"hidden":false,"merged":[]}
[]
[]
[]
[]
[]
[{"$f":"Translation!A949","v":"Shqyrtimi SHVT  2013-2017"}]
[{"$f":"Translation!A386","v":"DS9 - Jetegjatesia e Aseteve - Teknike (KEK pjesët minoritare)"}]
[]
[null,{"$f":"'DS8 Assets DSO KEK'!B9","v":"Klasa e Aseteve"},null,null,{"$f":"'DS8 Assets DSO KEK'!E9","v":"Teknik"},null,{"$f":"'DS3 Other (DSO) KEK'!B39","v":"Total"},null,{"$f":"'DS8 Assets DSO KEK'!I9","v":"më të vjetër"},1965,1970,1975,1980,1985,1990,1995,2000,2005]
[null,null,null,null,{"$f":"'DS8 Assets DSO KEK'!E10","v":"Jetegjatsia (vjet)"},null,{"$f":"Translation!A347","v":"Klasa e Aseteve"},null,1960,1961,1966,1971,1976,1981,1986,1991,1996,2001,2006,2007,2008,2009,2010,2011,2012]
[null,{"$f":"'DS8 Assets DSO KEK'!B11","v":"Shto emrin e klasës së aseteve më poshtë. Shto rreshta shtesë nëse është e nevojshme"},null,null,null,null,null,null,{"$f":"'DS8 Assets DSO KEK'!I11","v":"Numri i aseteve të instaluara në këtë periudhë"}]
[null,{"$f":"'DS8 Assets DSO KEK'!B12","v":"Kabëll 35  kV "},null,null,null,"km"]
[null,{"$f":"'DS8 Assets DSO KEK'!B13","v":"Linjë me shtylla druri 35 kV "},null,null,null,"km"]
[null,{"$f":"'DS8 Assets DSO KEK'!B14","v":"linjë tjetër 35 kV "},null,null,null,"km"]
[null,{"$f":"'DS8 Assets DSO KEK'!B15","v":"35 kV transformatorët (35/10 kV)"},null,null,null,{"$f":"Translation!$A$391","v":"Njësi"}]
[null,{"$f":"'DS8 Assets DSO KEK'!B16","v":"35 kV transformatorët (35/0.4 kV)"},null,null,null,{"$f":"Translation!$A$391","v":"Njësi"}]
[null,{"$f":"'DS8 Assets DSO KEK'!B17","v":"ndërprersit e qarkut 35 kV (me përjashtim të KOSTT)"},null,null,null,{"$f":"Translation!$A$391","v":"Njësi"}]
[null,{"$f":"'DS8 Assets DSO KEK'!B18","v":"matja e ngarkeses 35 kV "},null,null,null,{"$f":"Translation!$A$391","v":"Njësi"}]
[null,{"$f":"'DS8 Assets DSO KEK'!B19","v":"35 kV nderpreres / Isolator"},null,null,null,{"$f":"Translation!$A$391","v":"Njësi"}]
[null,{"$f":"'DS8 Assets DSO KEK'!B20","v":"35 kV unaza  kryesore"},null,null,null,{"$f":"Translation!$A$391","v":"Njësi"}]
[]
[null,{"$f":"'DS8 Assets DSO KEK'!B22","v":"kabell 10 kV"},null,null,null,"km"]
[null,{"$f":"'DS8 Assets DSO KEK'!B23","v":"linje me shtylla druri 10 kV "},null,null,null,"km"]
[null,{"$f":"'DS8 Assets DSO KEK'!B24","v":"10 kV transformatorët (10/0.4kV) GM brenda"},null,null,null,{"$f":"Translation!$A$391","v":"Njësi"}]
[null,{"$f":"'DS8 Assets DSO KEK'!B25","v":"10 kV transformatorët (10/0.4kV) GM jashtë"},null,null,null,{"$f":"Translation!$A$391","v":"Njësi"}]
[null,{"$f":"'DS8 Assets DSO KEK'!B26","v":"10 kV transformatorët (10/0.4kV) PM"},null,null,null,{"$f":"Translation!$A$391","v":"Njësi"}]
[null,{"$f":"'DS8 Assets DSO KEK'!B27","v":"matja e ngarkeses 10 kV"},null,null,null,{"$f":"Translation!$A$391","v":"Njësi"}]
[null,{"$f":"'DS8 Assets DSO KEK'!B28","v":"nderpreres qarkor 10 kV (primar)"},null,null,null,{"$f":"Translation!$A$391","v":"Njësi"}]
[null,{"$f":"'DS8 Assets DSO KEK'!B29","v":"nderpreres qarkor 10 kV (sekondar)"},null,null,null,{"$f":"Translation!$A$391","v":"Njësi"}]
[null,{"$f":"'DS8 Assets DSO KEK'!B30","v":"nderpreres 10 kV"},null,null,null,{"$f":"Translation!$A$391","v":"Njësi"}]
[null,{"$f":"'DS8 Assets DSO KEK'!B31","v":"unaza kryesore 10 kV"},null,null,null,{"$f":"Translation!$A$391","v":"Njësi"}]
[]
[null,{"$f":"'DS8 Assets DSO KEK'!B33","v":"kablla 400 V "},null,null,null,"km"]
[null,{"$f":"'DS8 Assets DSO KEK'!B34","v":"400 linjë V - shtyllat (numri)"},null,null,null,"km"]
[null,{"$f":"'DS8 Assets DSO KEK'!B35","v":"Linja 400 V  -Gjatesia e qarkut te linjes mbitokesore"},null,null,null,"km"]
[null,{"$f":"'DS8 Assets DSO KEK'!B36","v":"400 V kuvert e siguresave (Nënstacioni)"},null,null,null,{"$f":"Translation!$A$391","v":"Njësi"}]
[null,{"$f":"'DS8 Assets DSO KEK'!B37","v":"400 V nderpreres (OH rrjetit)"},null,null,null,{"$f":"Translation!$A$391","v":"Njësi"}]
[null,{"$f":"'DS8 Assets DSO KEK'!B38","v":"400 V  shtyllat e rrjetit"},null,null,null,{"$f":"Translation!$A$391","v":"Njësi"}]
[null,{"$f":"'DS8 Assets DSO KEK'!B39","v":"400 V kuti nëntokësore e kyqjes"},null,null,null,{"$f":"Translation!$A$391","v":"Njësi"}]
[null,{"$f":"'DS8 Assets DSO KEK'!B40","v":"Shërbimi UG "},null,null,null,{"$f":"Translation!$A$391","v":"Njësi"}]
[null,{"$f":"'DS8 Assets DSO KEK'!B41","v":"Shërbimi OH"},null,null,null,{"$f":"Translation!$A$391","v":"Njësi"}]
[null,{"$f":"'DS8 Assets DSO KEK'!B42","v":"Matës - te gjith aktual"},null,null,null,{"$f":"Translation!$A$391","v":"Njësi"}]
[null,{"$f":"'DS8 Assets DSO KEK'!B43","v":"Matës - CT"},null,null,null,{"$f":"Translation!$A$391","v":"Njësi"}]
[null,{"$f":"'DS8 Assets DSO KEK'!B44","v":"Shënime:"},null,{"$f":"'DS8 Assets DSO KEK'!D44","v":"Jeta e dobishme është jeta e pritshme e zëvendësimit qe do te perdorej ne zëvendësimet e  parashikuara."}]
[null,null,null,{"$f":"'DS8 Assets DSO KEK'!D45","v":"Vendosni numtrin e aseteve te komisionuara ne periudhe- per astet lineare njesite jane ne km"}]

{"sheet":"DS10 Unit Cost DSO KEK","index":19,"n_rows":46,"n_cols":7,"rows_kept":46,"cut":false,"hidden":false,"merged":[[8,6,9,6]]}
[]
[]
[]
[]
[]
[{"$f":"Translation!A949","v":"Shqyrtimi SHVT  2013-2017"}]
[{"$f":"Translation!A388","v":"DS10 - Kosto Aseteve per njesi - Teknike (KEK OSSH)"}]
[]
[null,{"$f":"'DS9 Assets DSO KEK (N)'!B9","v":"Klasa e Aseteve"},null,null,{"$f":"Translation!A389","v":"Njësitë"},{"$f":"Translation!A391","v":"Njësi"},{"$f":"Translation!A393","v":"Referencat per mbeshtetjen e deklaratave(parashtresave)"}]
[null,null,null,null,{"$f":"Translation!A390","v":"Km ose Njësi"},{"$f":"Translation!A392","v":"Kosto (€)"}]
[null,{"$f":"'DS9 Assets DSO KEK (N)'!B11","v":"Shto emrin e klasës së aseteve më poshtë. Shto rreshta shtesë nëse është e nevojshme"}]
[null,{"$f":"'DS9 Assets DSO KEK (N)'!B12","v":"Kabëll 35  kV "},null,null,{"$f":"'DS9 Assets DSO KEK (N)'!F12","v":"km"}]
[null,{"$f":"'DS9 Assets DSO KEK (N)'!B13","v":"Linjë me shtylla druri 35 kV "},null,null,{"$f":"'DS9 Assets DSO KEK (N)'!F13","v":"km"}]
[null,{"$f":"'DS9 Assets DSO KEK (N)'!B14","v":"linjë tjetër 35 kV "},null,null,{"$f":"'DS9 Assets DSO KEK (N)'!F14","v":"km"}]
[null,{"$f":"'DS9 Assets DSO KEK (N)'!B15","v":"35 kV transformatorët (35/10 kV)"},null,null,{"$f":"'DS9 Assets DSO KEK (N)'!F15","v":"Njësi"}]
[null,{"$f":"'DS9 Assets DSO KEK (N)'!B16","v":"35 kV transformatorët (35/0.4 kV)"},null,null,{"$f":"'DS9 Assets DSO KEK (N)'!F16","v":"Njësi"}]
[null,{"$f":"'DS9 Assets DSO KEK (N)'!B17","v":"ndërprersit e qarkut 35 kV (me përjashtim të KOSTT)"},null,null,{"$f":"'DS9 Assets DSO KEK (N)'!F17","v":"Njësi"}]
[null,{"$f":"'DS9 Assets DSO KEK (N)'!B18","v":"matja e ngarkeses 35 kV "},null,null,{"$f":"'DS9 Assets DSO KEK (N)'!F18","v":"Njësi"}]
[null,{"$f":"'DS9 Assets DSO KEK (N)'!B19","v":"35 kV nderpreres / Isolator"},null,null,{"$f":"'DS9 Assets DSO KEK (N)'!F19","v":"Njësi"}]
[null,{"$f":"'DS9 Assets DSO KEK (N)'!B20","v":"35 kV unaza  kryesore"},null,null,{"$f":"'DS9 Assets DSO KEK (N)'!F20","v":"Njësi"}]
[]
[null,{"$f":"'DS9 Assets DSO KEK (N)'!B22","v":"kabell 10 kV"},null,null,{"$f":"'DS9 Assets DSO KEK (N)'!F22","v":"km"}]
[null,{"$f":"'DS9 Assets DSO KEK (N)'!B23","v":"linje me shtylla druri 10 kV "},null,null,{"$f":"'DS9 Assets DSO KEK (N)'!F23","v":"km"}]
[null,{"$f":"'DS9 Assets DSO KEK (N)'!B24","v":"10 kV transformatorët (10/0.4kV) GM brenda"},null,null,{"$f":"'DS9 Assets DSO KEK (N)'!F24","v":"Njësi"}]
[null,{"$f":"'DS9 Assets DSO KEK (N)'!B25","v":"10 kV transformatorët (10/0.4kV) GM jashtë"},null,null,{"$f":"'DS9 Assets DSO KEK (N)'!F25","v":"Njësi"}]
[null,{"$f":"'DS9 Assets DSO KEK (N)'!B26","v":"10 kV transformatorët (10/0.4kV) PM"},null,null,{"$f":"'DS9 Assets DSO KEK (N)'!F26","v":"Njësi"}]
[null,{"$f":"'DS9 Assets DSO KEK (N)'!B27","v":"matja e ngarkeses 10 kV"},null,null,{"$f":"'DS9 Assets DSO KEK (N)'!F27","v":"Njësi"}]
[null,{"$f":"'DS9 Assets DSO KEK (N)'!B28","v":"nderpreres qarkor 10 kV (primar)"},null,null,{"$f":"'DS9 Assets DSO KEK (N)'!F28","v":"Njësi"}]
[null,{"$f":"'DS9 Assets DSO KEK (N)'!B29","v":"nderpreres qarkor 10 kV (sekondar)"},null,null,{"$f":"'DS9 Assets DSO KEK (N)'!F29","v":"Njësi"}]
[null,{"$f":"'DS9 Assets DSO KEK (N)'!B30","v":"nderpreres 10 kV"},null,null,{"$f":"'DS9 Assets DSO KEK (N)'!F30","v":"Njësi"}]
[null,{"$f":"'DS9 Assets DSO KEK (N)'!B31","v":"unaza kryesore 10 kV"},null,null,{"$f":"'DS9 Assets DSO KEK (N)'!F31","v":"Njësi"}]
[]
[null,{"$f":"'DS9 Assets DSO KEK (N)'!B33","v":"kablla 400 V "},null,null,{"$f":"'DS9 Assets DSO KEK (N)'!F33","v":"km"}]
[null,{"$f":"'DS9 Assets DSO KEK (N)'!B34","v":"400 linjë V - shtyllat (numri)"},null,null,{"$f":"'DS9 Assets DSO KEK (N)'!F34","v":"km"}]
[null,{"$f":"'DS9 Assets DSO KEK (N)'!B35","v":"Linja 400 V  -Gjatesia e qarkut te linjes mbitokesore"},null,null,{"$f":"'DS9 Assets DSO KEK (N)'!F35","v":"km"}]
[null,{"$f":"'DS9 Assets DSO KEK (N)'!B36","v":"400 V kuvert e siguresave (Nënstacioni)"},null,null,{"$f":"'DS9 Assets DSO KEK (N)'!F36","v":"Njësi"}]
[null,{"$f":"'DS9 Assets DSO KEK (N)'!B37","v":"400 V nderpreres (OH rrjetit)"},null,null,{"$f":"'DS9 Assets DSO KEK (N)'!F37","v":"Njësi"}]
[null,{"$f":"'DS9 Assets DSO KEK (N)'!B38","v":"400 V  shtyllat e rrjetit"},null,null,{"$f":"'DS9 Assets DSO KEK (N)'!F38","v":"Njësi"}]
[null,{"$f":"'DS9 Assets DSO KEK (N)'!B39","v":"400 V kuti nëntokësore e kyqjes"},null,null,{"$f":"'DS9 Assets DSO KEK (N)'!F39","v":"Njësi"}]
[null,{"$f":"'DS9 Assets DSO KEK (N)'!B40","v":"Shërbimi UG "},null,null,{"$f":"'DS9 Assets DSO KEK (N)'!F40","v":"Njësi"}]
[null,{"$f":"'DS9 Assets DSO KEK (N)'!B41","v":"Shërbimi OH"},null,null,{"$f":"'DS9 Assets DSO KEK (N)'!F41","v":"Njësi"}]
[null,{"$f":"'DS9 Assets DSO KEK (N)'!B42","v":"Matës - te gjith aktual"},null,null,{"$f":"'DS9 Assets DSO KEK (N)'!F42","v":"Njësi"}]
[null,{"$f":"'DS9 Assets DSO KEK (N)'!B43","v":"Matës - CT"},null,null,{"$f":"'DS9 Assets DSO KEK (N)'!F43","v":"Njësi"}]
[null,{"$f":"'DS9 Assets DSO KEK (N)'!B44","v":"Shënime:"},{"$f":"Translation!A395","v":"Përfshirja ekostove relevante ndihmese  p.sh. mbrojtjen e comms"}]
[null,null,{"$f":"Translation!A396","v":"Në komentet përfshijnë madhësinë e përdorur në koston njësi apo bazën e kostos në qoftë se kostoja njësi është e ponderuar"}]
[null,null,{"$f":"Translation!A397","v":"Për kabllo përdorni kostot e instalimit - tregoni reduktimet në % per qarkun duel,"}]

{"sheet":"DS11 DRIVER (DSO a) KEK","index":20,"n_rows":74,"n_cols":16,"rows_kept":74,"cut":false,"hidden":false,"merged":[]}
[]
[]
[]
[]
[]
[{"$f":"Translation!A949","v":"Shqyrtimi SHVT  2013-2017"}]
[{"$f":"Translation!A399","v":"DS11 - Ngarkesa e sistemit dhe shtytesit e performances  -Teknike (KEK OSSH) sistemi kryesor dhe rajonet minoritare"}]
[]
[null,null,null,null,null,null,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017]
[null,null,null,null,{"$f":"'DS10 Unit Cost DSO KEK'!E9","v":"Njësitë"},null,{"$f":"'DS7 Connections DSO KEK'!E10","v":"Aktual"},{"$f":"'DS7 Connections DSO KEK'!F10","v":"Aktual"},{"$f":"'DS7 Connections DSO KEK'!G10","v":"Aktual"},{"$f":"'DS7 Connections DSO KEK'!H10","v":"Aktual"},{"$f":"'DS7 Connections DSO KEK'!I10","v":"Vlerësim"},{"$f":"'DS7 Connections DSO KEK'!J10","v":"Parashikim"},{"$f":"'DS7 Connections DSO KEK'!K10","v":"Parashikim"},{"$f":"'DS7 Connections DSO KEK'!L10","v":"Parashikim"},{"$f":"'DS7 Connections DSO KEK'!M10","v":"Parashikim"},{"$f":"'DS7 Connections DSO KEK'!N10","v":"Parashikim"}]
[null,{"$f":"Translation!A400","v":"Ngarkesa Maksimale e sistemit"}]
[null,{"$f":"Translation!A401","v":"Ngarkesa Maksimale e sistemit (sistemi TOTAL qe koincidon)"},null,null,"MW"]
[null,{"$f":"Translation!A402","v":"Ngarkesa Maksimale e sistemit (Sistemi kryesor I KEK-u në kohën e ngarkeses maksimale)"},null,null,"MW"]
[null,{"$f":"Translation!A403","v":"Ngarkesa Maksimale e sistemit (Zonat e pakicave në kohën e ngarkeses maksimale)"},null,null,"MW"]
[null,{"$f":"Translation!A404","v":"SISTEMI KRYESOR I KEK-ut"}]
[null,{"$f":"Translation!A405","v":"Njisit e matura te konsumatorve sipas nivelit te tensionit"}]
[null,"35 kV",null,null,"Mwh"]
[null,"10kV",null,null,"Mwh"]
[null,{"$f":"Translation!A406","v":"TU"},null,null,"Mwh"]
[null,{"$f":"Translation!A407","v":"Njesite e matura sipas klaseve të konsumatorve"}]
[null,{"$f":"Translation!A408","v":"Industrial"},null,null,"Mwh"]
[null,{"$f":"Translation!A409","v":"Komercial"},null,null,"Mwh"]
[null,{"$f":"Translation!A410","v":"Shtepiak"},null,null,"Mwh"]
[null,{"$f":"Translation!A411","v":"Numri i konsumatorëve të kyçur sipas nivel të tensionit"}]
[null,"35 kV",null,null,"-"]
[null,"10kV",null,null,"-"]
[null,{"$f":"B19","v":"TU"},null,null,"-"]
[null,{"$f":"Translation!A412","v":"Numri i konsumatorëve të kyçur sipas klasaseve të konsumatorve"}]
[null,{"$f":"B21","v":"Industrial"},null,null,"-"]
[null,{"$f":"B22","v":"Komercial"},null,null,"-"]
[null,{"$f":"B23","v":"Shtepiak"},null,null,"-"]
[null,{"$f":"Translation!A413","v":"Konsumatorët e Gjenerimit (numri)"}]
[null,"<1MVA",null,null,"-"]
[null,{"$f":"Translation!A414","v":"1MVA ose më e madhe"},null,null,"-"]
[null,{"$f":"Translation!A415","v":"Konsumatorët e Gjenerimit (kapaciteti)"}]
[null,"<1MVA",null,null,"MVA"]
[null,{"$f":"B34","v":"1MVA ose më e madhe"},null,null,"MVA"]
[null,{"$f":"Translation!A416","v":"Numri i njesorve (manual)"}]
[null,"35 kV",null,null,"-"]
[null,"10kV",null,null,"-"]
[null,"400V",null,null,"-"]
[null,{"$f":"Translation!A417","v":"Numri i njesorve (Automatik)"}]
[null,"35 kV",null,null,"-"]
[null,"10kV",null,null,"-"]
[null,{"$f":"B27","v":"TU"},null,null,"-"]
[null,{"$f":"Translation!A418","v":"Performance e Sistemit"}]
[null,{"$f":"Translation!A419","v":"SAIDI"},null,null,"-"]
[null,{"$f":"Translation!A420","v":"SAIFI"},null,null,"-"]
[null,{"$f":"Translation!A421","v":"Energjia qe nuk  furnizohet"},null,null,"-"]
[null,{"$f":"Translation!A422","v":"Rajonet minoritare"}]
[null,{"$f":"B16","v":"Njisit e matura te konsumatorve sipas nivelit te tensionit"}]
[null,"35 kV",null,null,"Mwh"]
[null,"10kV",null,null,"Mwh"]
[null,{"$f":"B45","v":"TU"},null,null,"Mwh"]
[null,{"$f":"B20","v":"Njesite e matura sipas klaseve të konsumatorve"}]
[null,{"$f":"B29","v":"Industrial"},null,null,"Mwh"]
[null,{"$f":"B30","v":"Komercial"},null,null,"Mwh"]
[null,{"$f":"B31","v":"Shtepiak"},null,null,"Mwh"]
[null,{"$f":"B24","v":"Numri i konsumatorëve të kyçur sipas nivel të tensionit"}]
[null,"35 kV",null,null,"-"]
[null,"10kV",null,null,"-"]
[null,{"$f":"B45","v":"TU"},null,null,"-"]
[null,{"$f":"B28","v":"Numri i konsumatorëve të kyçur sipas klasaseve të konsumatorve"}]
[null,{"$f":"B56","v":"Industrial"},null,null,"-"]
[null,{"$f":"B57","v":"Komercial"},null,null,"-"]
[null,{"$f":"B58","v":"Shtepiak"},null,null,"-"]
[null,{"$f":"B38","v":"Numri i njesorve (manual)"}]
[null,"35 kV",null,null,"-"]
[null,"10kV",null,null,"-"]
[null,"400V",null,null,"-"]
[null,{"$f":"B42","v":"Numri i njesorve (Automatik)"}]
[null,"35 kV",null,null,"-"]
[null,"10kV",null,null,"-"]
[null,{"$f":"B45","v":"TU"},null,null,"-"]

{"sheet":"DS 12 DRIVER (DSO b) KEK","index":21,"n_rows":53,"n_cols":16,"rows_kept":53,"cut":false,"hidden":false,"merged":[]}
[]
[]
[]
[]
[]
[{"$f":"Translation!A949","v":"Shqyrtimi SHVT  2013-2017"}]
[{"$f":"Translation!A430","v":"DS12 - Ngarkesa e nenstacionit Tekn (KEK OSSH)"}]
[]
[null,{"$f":"Translation!A431","v":"Emri i nënstacionit te distribucionit "},null,null,{"$f":"Translation!A434","v":"Kapaciteti I Firmes"},null,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017]
[null,null,null,null,"(MVA)",null,{"$f":"'DS11 DRIVER (DSO a) KEK'!G10","v":"Aktual"},{"$f":"'DS11 DRIVER (DSO a) KEK'!H10","v":"Aktual"},{"$f":"'DS11 DRIVER (DSO a) KEK'!I10","v":"Aktual"},{"$f":"'DS11 DRIVER (DSO a) KEK'!J10","v":"Aktual"},{"$f":"'DS11 DRIVER (DSO a) KEK'!K10","v":"Vlerësim"},{"$f":"'DS11 DRIVER (DSO a) KEK'!L10","v":"Parashikim"},{"$f":"'DS11 DRIVER (DSO a) KEK'!M10","v":"Parashikim"},{"$f":"'DS11 DRIVER (DSO a) KEK'!N10","v":"Parashikim"},{"$f":"'DS11 DRIVER (DSO a) KEK'!O10","v":"Parashikim"},{"$f":"'DS11 DRIVER (DSO a) KEK'!P10","v":"Parashikim"}]
[null,{"$f":"Translation!A432","v":"35/10kV  SISTEMI KRYESOR I KEK"},null,null,null,{"$f":"Translation!A435","v":"Ngarkessat e pikut te nenstacioneve (MVA)"}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,{"$f":"Translation!A224","v":"Shto rreshtat shtese me larte"}]
[null,{"$f":"Translation!A433","v":" 35/10kV ZONAT E PAKICAVE"}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,{"$f":"Translation!A224","v":"Shto rreshtat shtese me larte"}]
[null,{"$f":"Translation!A57","v":"Shënime:"},null,null,{"$f":"Translation!A436","v":"Kapaciteti I firmes duhet të bazohet në kriteret përkatëse N-x për ngarkesen e grupit"}]
[null,null,null,null,{"$f":"Translation!A437","v":"Ku nënstacionet janë zavendesuar për të rritur kapacitetin shtoni si një nënstacioni të ri në vitin e futjes ne funksion"}]
[null,null,null,null,{"$f":"Translation!A438","v":"Fut komentet nëse  faktori kufizus eshte rrjeti ne vend se nenstacioni"}]

{"sheet":"DS13 DRIVER (DSO c) KEK","index":22,"n_rows":50,"n_cols":7,"rows_kept":50,"cut":false,"hidden":false,"merged":[[10,4,10,6]]}
[]
[]
[]
[]
[]
[{"$f":"Translation!A949","v":"Shqyrtimi SHVT  2013-2017"}]
[{"$f":"Translation!A440","v":"DS13 - Nenstacionit voltazh Tekn. (KEK OSSH)"}]
[]
[null,{"$f":"'DS 12 DRIVER (DSO b) KEK'!B9","v":"Emri i nënstacionit te distribucionit "},null,null,null,2011,2017]
[null,null,null,null,null,{"$f":"Translation!A90","v":"Aktual"},{"$f":"Translation!A92","v":"Parashikim"}]
[null,{"$f":"'DS 12 DRIVER (DSO b) KEK'!B11","v":"35/10kV  SISTEMI KRYESOR I KEK"},null,null,{"$f":"Translation!A441","v":"Tensioni minimal 10kV ne zbara( ne kohen e ngarkeses maksimale)"}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,{"$f":"'DS 12 DRIVER (DSO b) KEK'!B34","v":"Shto rreshtat shtese me larte"}]
[null,{"$f":"'DS 12 DRIVER (DSO b) KEK'!B35","v":" 35/10kV ZONAT E PAKICAVE"}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,{"$f":"'DS 12 DRIVER (DSO b) KEK'!B50","v":"Shto rreshtat shtese me larte"}]

{"sheet":"DS14 DRIVER (DSO d) KEK","index":23,"n_rows":87,"n_cols":9,"rows_kept":87,"cut":false,"hidden":false,"merged":[[8,3,9,3],[8,4,8,5],[8,7,8,8]]}
[]
[]
[]
[]
[]
[{"$f":"Translation!A949","v":"Shqyrtimi SHVT  2013-2017"}]
[{"$f":"Translation!A443","v":"Renia e tensionit ne Linjat DS 14 - 10 kV(KEK OSSH)"}]
[]
[null,{"$f":"Translation!A444","v":"Linjat me kulaitet te dobet 10kV sipas regjioneve"},null,{"$f":"Translation!A445","v":"Vlerësim maksimal (MVA)"},{"$f":"Translation!A447","v":"% e vlersimit maksimal"},null,null,{"$f":"Translation!A450","v":"Max % DV"}]
[null,null,null,null,{"$f":"Translation!A448","v":"2011 aktual"},{"$f":"Translation!A449","v":"2017 Parashikimi"},null,{"$f":"E10","v":"2011 aktual"},{"$f":"F10","v":"2017 Parashikimi"}]
[null,"Peja"]
[1]
[{"$f":"A12+1","v":2}]
[{"$f":"A13+1","v":3}]
[4]
[5]
[6]
[7]
[8]
[9]
[10]
[null,"Prizreni"]
[1]
[{"$f":"A23+1","v":2}]
[{"$f":"A24+1","v":3}]
[4]
[5]
[6]
[7]
[8]
[9]
[10]
[null,"Ferizaj"]
[1]
[{"$f":"A34+1","v":2}]
[{"$f":"A35+1","v":3}]
[4]
[5]
[6]
[7]
[8]
[9]
[10]
[null,"Gjakova"]
[1]
[{"$f":"A45+1","v":2}]
[{"$f":"A46+1","v":3}]
[4]
[5]
[6]
[7]
[8]
[9]
[10]
[null,"Gjilani"]
[1]
[{"$f":"A56+1","v":2}]
[{"$f":"A57+1","v":3}]
[4]
[5]
[6]
[7]
[8]
[9]
[10]
[null,"Mitrovica"]
[1]
[{"$f":"A67+1","v":2}]
[{"$f":"A68+1","v":3}]
[4]
[5]
[6]
[7]
[8]
[9]
[10]
[null,"Prishtina"]
[1]
[{"$f":"A78+1","v":2}]
[{"$f":"A79+1","v":3}]
[4]
[5]
[6]
[7]
[8]
[9]
[10]

{"sheet":"DS15 P&L DSO KEK","index":24,"n_rows":16,"n_cols":14,"rows_kept":16,"cut":false,"hidden":false,"merged":[]}
[]
[]
[]
[]
[]
[{"$f":"Translation!A949","v":"Shqyrtimi SHVT  2013-2017"}]
[{"$f":"Translation!A452","v":"DS15 - Fitimi dhe Humbja (KEK) OSSH"}]
[]
[null,null,null,null,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017]
[null,{"$f":"Translation!A453","v":"P & L OSSH"},null,null,{"$f":"'DS1 OPEX (DSO a) KEK'!F10","v":"Aktuale (€ '000)"},{"$f":"'DS1 OPEX (DSO a) KEK'!G10","v":"Aktuale (€ '000)"},{"$f":"'DS1 OPEX (DSO a) KEK'!H10","v":"Aktuale (€ '000)"},{"$f":"'DS1 OPEX (DSO a) KEK'!I10","v":"Aktuale (€ '000)"},{"$f":"'DS1 OPEX (DSO a) KEK'!J10","v":"Vlerësimi (€ '000)"},{"$f":"'DS1 OPEX (DSO a) KEK'!K10","v":"Parashikimi (€ '000)"},{"$f":"'DS1 OPEX (DSO a) KEK'!L10","v":"Parashikimi (€ '000)"},{"$f":"'DS1 OPEX (DSO a) KEK'!M10","v":"Parashikimi (€ '000)"},{"$f":"'DS1 OPEX (DSO a) KEK'!N10","v":"Parashikimi (€ '000)"},{"$f":"'DS1 OPEX (DSO a) KEK'!O10","v":"Parashikimi (€ '000)"}]
[null,{"$f":"Translation!A454","v":"Të ardhurat me:"}]
[null,{"$f":"B11","v":"Të ardhurat me:"},null,null,{"$f":"'HQ5 Rev (Group) KEK'!F67","v":0},{"$f":"'HQ5 Rev (Group) KEK'!G67","v":0},{"$f":"'HQ5 Rev (Group) KEK'!H67","v":0},{"$f":"'HQ5 Rev (Group) KEK'!I67","v":0},{"$f":"'HQ5 Rev (Group) KEK'!J67","v":0},{"$f":"'HQ5 Rev (Group) KEK'!K67","v":0},{"$f":"'HQ5 Rev (Group) KEK'!L67","v":0},{"$f":"'HQ5 Rev (Group) KEK'!M67","v":0},{"$f":"'HQ5 Rev (Group) KEK'!N67","v":0},{"$f":"'HQ5 Rev (Group) KEK'!O67","v":0}]
[null,{"$f":"Translation!A457","v":"Qarkullimi"},null,null,{"$f":"SUM(E12:E12)","v":0},0,0,0,0,0,0,0,0,0]
[null,{"$f":"Translation!A461","v":"Shpenzimet operative:"}]
[null,{"$f":"Translation!A462","v":"Shpenzimet totale operative"},null,null,{"$f":"'DS3 Other (DSO) KEK'!F39","v":0},{"$f":"'DS3 Other (DSO) KEK'!G39","v":0},{"$f":"'DS3 Other (DSO) KEK'!H39","v":0},{"$f":"'DS3 Other (DSO) KEK'!I39","v":0},{"$f":"'DS3 Other (DSO) KEK'!J39","v":0},{"$f":"'DS3 Other (DSO) KEK'!K39","v":0},{"$f":"'DS3 Other (DSO) KEK'!L39","v":0},{"$f":"'DS3 Other (DSO) KEK'!M39","v":0},{"$f":"'DS3 Other (DSO) KEK'!N39","v":0},{"$f":"'DS3 Other (DSO) KEK'!O39","v":0}]
[null,{"$f":"Translation!A463","v":"Fitimi Operative / (humbja)"},null,null,{"$f":"SUM(E13-E15)","v":0},{"$f":"SUM(F13-F15)","v":0},0,0,0,0,0,0,0,0]

{"sheet":"TABLE E.2","index":25,"n_rows":31,"n_cols":9,"rows_kept":31,"cut":false,"hidden":true,"merged":[[1,0,1,3],[18,8,18,9],[19,8,19,9],[24,8,24,9]]}
["NON-PES SUPPLY DETAIL"]
["SUPPLY-TRADE BUSINESS PROFIT AND LOSS ACCOUNT",null,null,null,null,null,null,null,"TABLE E.2"]
[]
[null,"Actual","Estimate","Forecast"]
["Description",2011,2012,2013,2014,2015,2016,2017]
[null,"€000s","€000s","€000s","€000s","€000s","€000s","€000s"]
["Electricity sales revenues",null,0,0,0,0,0,0]
["Other regulated revenues - specify"]
["Turnover",0,0,0,0,0,0,0]
["Cost of Sales:"]
["Electricity purchase"]
["Transmission Use of System"]
["Distribution Use of System"]
["Market Operator Charges"]
["Balancing charges"]
["Total Cost of Sales",0,0,0,0,0,0,0]
["Gross Profit",0,0,0,0,0,0,0]
["Operating costs:"]
["Advertising and marketing"]
["Customer records, service & billing"]
["Revenue collection (non-Court costs)"]
["Revenue collection (Court and legal costs)"]
["Customer contact centres",null,null,null,null,null,null,null,"Table F"]
["Bad debts"]
["Corporate overheads and administration",null,null,null,null,null,null,null,"Table B.1, 2"]
["Insurance"]
["Depreciation"]
["Other - specify"]
["Exceptional costs"]
["Total operating costs",0,0,0,0,0,0,0,"Table G"]
["Operating profit/(loss)",0,0,0,0,0,0,0]

{"sheet":"TABLE E.3 Supply DR","index":26,"n_rows":13,"n_cols":10,"rows_kept":13,"cut":false,"hidden":true,"merged":[]}
[]
[null,"To Complete"]
[null,"Drivers of Supply Service",2011,2012,2013,2014,2015,2016,2017,"Comments"]
[null,null,"Actual","Forecast","Forecast","Forecast","Forecast","Forecast","Forecast"]
[null,"Unmetered Supplies"]
[null,"Bills Issued"]
[null,"Cash Handling ( bills receipted)"]
[null,"Customer Connections"]
[null,"Customer Disconections"]
[]
[null,"Customer Complaints"]
[]
[null,"Customer Calls"]

{"sheet":"PS1 OPEX PES KEK","index":27,"n_rows":21,"n_cols":14,"rows_kept":21,"cut":false,"hidden":false,"merged":[[8,2,9,2]]}
[]
[]
[]
[]
[]
[{"$f":"Translation!A949","v":"Shqyrtimi SHVT  2013-2017"}]
[{"$f":"Translation!A465","v":"PS1 - Sh. Operative-BIZNES PROCESI (KEK PES"}]
[]
[null,null,{"$f":"Translation!$A$467","v":" % e alokimit te CAPEX"},null,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017]
[null,{"$f":"Translation!$A$483","v":"Numrat e stafit"},null,null,{"$f":"'DS 12 DRIVER (DSO b) KEK'!$G$10","v":"Aktual"},{"$f":"'DS 12 DRIVER (DSO b) KEK'!$H$10","v":"Aktual"},{"$f":"'DS 12 DRIVER (DSO b) KEK'!$I$10","v":"Aktual"},{"$f":"'DS 12 DRIVER (DSO b) KEK'!$J$10","v":"Aktual"},{"$f":"'DS 12 DRIVER (DSO b) KEK'!$K$10","v":"Vlerësim"},{"$f":"'DS 12 DRIVER (DSO b) KEK'!$L$10","v":"Parashikim"},{"$f":"'DS 12 DRIVER (DSO b) KEK'!$M$10","v":"Parashikim"},{"$f":"'DS 12 DRIVER (DSO b) KEK'!$N$10","v":"Parashikim"},{"$f":"'DS 12 DRIVER (DSO b) KEK'!$O$10","v":"Parashikim"},{"$f":"'DS 12 DRIVER (DSO b) KEK'!$P$10","v":"Parashikim"}]
[]
[null,{"$f":"Translation!A471","v":"Shpalljet & Marketingu"}]
[null,{"$f":"Translation!A472","v":"Të dhënat e konsumatorëve dhe faturimit"}]
[null,{"$f":"Translation!A473","v":"Mbledhja e të ardhurave"}]
[null,{"$f":"Translation!A474","v":"Qendra kontaktuse"}]
[null,{"$f":"Translation!A475","v":"Qendra e thirrjeve"}]
[null,{"$f":"Translation!A487","v":"Administrimi/Mbeshtetje e Zyres"}]
[null,{"$f":"Translation!A488","v":"Menaxhimi"}]
[null,{"$f":"Translation!$A$489","v":"Të tjera - Ju lutem specifikoni"}]
[null,{"$f":"Translation!$A$489","v":"Të tjera - Ju lutem specifikoni"}]
[null,{"$f":"Translation!$A$489","v":"Të tjera - Ju lutem specifikoni"}]

{"sheet":"PS2 Opex Cust KEK","index":28,"n_rows":24,"n_cols":9,"rows_kept":24,"cut":false,"hidden":false,"merged":[[8,3,9,3],[12,1,13,1],[14,1,15,1],[16,1,17,1]]}
[]
[]
[]
[]
[]
[{"$f":"Translation!A949","v":"Shqyrtimi SHVT  2013-2017"}]
[{"$f":"Translation!A495","v":"PS2 - Sh. Operative-Shpenzimet indirekte te qendres se konsumatorve dhe shpenzimet  tjera te perbashketa  (KEK PES)"}]
[]
[null,null,null,{"$f":"'PS1 OPEX PES KEK'!#REF!","v":{"$error":"#REF!"}},null,null,{"$f":"Translation!A496","v":"Shpenzimet e perbashketa  totale që i akordohen:"}]
[null,{"$f":"Translation!A209","v":"OPEX tjera"},null,null,null,null,{"$f":"Translation!A497","v":"FPEE"},{"$f":"Translation!A498","v":"RRJETI"},{"$f":"Translation!A499","v":"Tjetër (specifiko)"}]
[]
[null,{"$f":"Translation!A500","v":"Kategoria e Kostove"}]
[null,{"$f":"Translation!A501","v":"Qendra e thirrjeve"},null,"€000s"]
[null,null,null,"%"]
[null,{"$f":"Translation!A503","v":"Qendra kontaktuse"},null,"€000s"]
[null,null,null,"%"]
[null,{"$f":"Translation!A505","v":"Kostot e tjera të përbashkëta"},null,"€000s"]
[null,null,null,"%"]
[]
[null,null,null,null,null,null,2011]
[null,{"$f":"Translation!A510","v":"Numri i stafit në qendren e konsumatorëve"},null,null,null,null,{"$f":"Translation!A90","v":"Aktual"}]
[null,{"$f":"Translation!A507","v":"Numri i FTEs:"}]
[null,{"$f":"Translation!A508","v":"Qendra e thirrjeve"}]
[null,{"$f":"Translation!A509","v":"Qendra kontaktuse e konsumatorve "}]

{"sheet":"TABLE F","index":29,"n_rows":31,"n_cols":6,"rows_kept":31,"cut":false,"hidden":true,"merged":[[3,2,3,4]]}
[]
["KEK CUSTOMER CONTACT CENTRES COST DETAIL ",null,2012,null,null,"TABLE F"]
[]
[null,null,"SHARE OF TOTAL COSTS ALLOCATED TO:"]
[null,"ESTIMATED TOTAL COSTS","PES","NETWORK","OTHER (SPECIFY)"]
[null,2012,2012,2012,2012]
["Cost Category","€000s","€000s","€000s","€000s"]
[]
["Depreciation on property"]
["Information technology costs"]
["Vehicles"]
["Insurance"]
["Cash handling costs"]
["Security"]
["Other costs - specify"]
["Total cost of contact centre operations",{"$f":"SUM(B8:B15)","v":0},{"$f":"SUM(C8:C15)","v":0},{"$f":"SUM(D8:D15)","v":0},{"$f":"SUM(E8:E15)","v":0},"Table E.1, 2"]
[]
[]
["Staff employed in customer contact centres"]
[null,"Number"]
["Number of full time equivalent staff"]
["working solely on PES (supply) contacts"]
[]
["Number of full time equivalent staff"]
["working solely on network contacts"]
[]
["Number of full time equivalent staff"]
["working on both PES and network contacts"]
[]
["Total full time equivalent staff employed"]
["in customer contact centres"]

{"sheet":"TABLE G","index":30,"n_rows":13,"n_cols":4,"rows_kept":13,"cut":false,"hidden":true,"merged":[]}
[]
["PES DETAIL:  KEY SUPPLY BUSINESS PROCESS COSTS 2011, 2012",null,null,"TABLE G"]
[]
[]
[null,2011,2012]
["PES business process","€000s","€000s"]
[]
["Advertising & Marketing"]
["Customer records, service & billing"]
["Revenue Collection"]
["Contact Centre"]
["Other - specify"]
["Total costs",{"$f":"SUM(B8:B12)","v":0},{"$f":"SUM(C7:C12)","v":0},"Table E.1, 2"]

{"sheet":"PS2a Other PES KEK","index":31,"n_rows":39,"n_cols":15,"rows_kept":39,"cut":false,"hidden":false,"merged":[]}
[]
[]
[]
[]
[]
[{"$f":"Translation!A949","v":"Shqyrtimi SHVT  2013-2017"}]
["PS2a - Expenditure- OTHER (KEK DSO)"]
[]
[null,{"$f":"Translation!A27","v":"OPEX"},null,null,null,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017]
[null,{"$f":"Translation!A209","v":"OPEX tjera"},null,{"$f":"Translation!A60","v":"Kodi I Llogarive"},null,{"$f":"'PS3 Capex PES KEK'!H10","v":"Aktuale (€ '000)"},{"$f":"'PS3 Capex PES KEK'!I10","v":"Aktuale (€ '000)"},{"$f":"'PS3 Capex PES KEK'!J10","v":"Aktuale (€ '000)"},{"$f":"'PS3 Capex PES KEK'!K10","v":"Aktuale (€ '000)"},{"$f":"'PS3 Capex PES KEK'!L10","v":"Vlerësimi (€ '000)"},{"$f":"'PS3 Capex PES KEK'!M10","v":"Parashikimi (€ '000)"},{"$f":"'PS3 Capex PES KEK'!N10","v":"Parashikimi (€ '000)"},{"$f":"'PS3 Capex PES KEK'!O10","v":"Parashikimi (€ '000)"},{"$f":"'PS3 Capex PES KEK'!P10","v":"Parashikimi (€ '000)"},{"$f":"'PS3 Capex PES KEK'!Q10","v":"Parashikimi (€ '000)"}]
[]
[null,{"$f":"Translation!A30","v":"Shpenzimet e personelit"}]
[null,{"$f":"Translation!A31","v":"Pagat (neto)"}]
[null,{"$f":"Translation!A32","v":"Kontributi pensional dhe taksat"}]
[null,{"$f":"Translation!A33","v":"Tjera"}]
[null,{"$f":"Translation!A34","v":"Elektrike dhe të tjera"}]
[null,{"$f":"Translation!A35","v":"Blerjet e Energjisë Elektrike"}]
[null,{"$f":"Translation!A36","v":"Shkëmbimi i energjisë elektrike"}]
[null,{"$f":"Translation!A37","v":"Karburante"}]
[null,{"$f":"Translation!A38","v":"Gaz dhe ujë"}]
[null,{"$f":"Translation!A39","v":"Transmetimi i energjisë elektrike"}]
[null,{"$f":"Translation!A40","v":"Mirëmbajtje"}]
[null,{"$f":"Translation!A41","v":"Shërbimet Riparuese"}]
[null,{"$f":"Translation!A42","v":"Shërbime të Mirëmbajtjes"}]
[null,{"$f":"Translation!A43","v":"Materiale dhe Furnizime"}]
[null,{"$f":"Translation!A44","v":"Zhvlerësimi dhe amortizimi"}]
[null,{"$f":"Translation!A45","v":"Sigurimi për shlyerjen e inventarit"}]
[null,{"$f":"Translation!A46","v":"Humbja e Zhvlerësimit të të arkëtueshmeve "}]
[null,{"$f":"Translation!A47","v":"Dispozitat për çështjet mjedisore"}]
[null,{"$f":"Translation!A48","v":"Shpenzime të tjera operative"}]
[null,{"$f":"Translation!A49","v":"Shërbimet e transportit"}]
[null,{"$f":"Translation!A50","v":"Shpenzimet e sigurimit"}]
[null,{"$f":"Translation!A51","v":"Taksat koncesionare"}]
[null,{"$f":"Translation!A52","v":"Licencat"}]
[null,{"$f":"Translation!A53","v":"Shpenzime të tjera"}]
[null,{"$f":"Translation!A54","v":"Shpenzimet e brendshme"}]
[null,{"$f":"Translation!A55","v":"Kostoja e qymyrit nga Minierat"}]
[null,{"$f":"Translation!A56","v":"Kostoja e energjisë elektrike dhe shërbimeve të shpërndarjes"}]
[null,{"$f":"Translation!A73","v":"Total"},null,null,null,{"$f":"SUM(F13:F38)","v":0},{"$f":"SUM(G13:G38)","v":0},0,0,0,0,0,0,0,0]

{"sheet":"PS3 Capex PES KEK","index":32,"n_rows":32,"n_cols":17,"rows_kept":32,"cut":false,"hidden":false,"merged":[[8,3,9,3],[8,4,9,4],[8,5,9,5]]}
[]
[]
[]
[]
[]
[{"$f":"Translation!A949","v":"Shqyrtimi SHVT  2013-2017"}]
[{"$f":"Translation!A529","v":"PS3 - Capex-Tech (KEK FPEE)"}]
[]
[null,{"$f":"Translation!$A$225","v":"Capex"},null,{"$f":"Translation!$A$530","v":"Kodi I llogaris / Projekt  Ref."},{"$f":"'DS6 Capex (DSO b) KEK'!$E$9:$E$10","v":"Buxheti i përgjithshëm (€ 000)"},{"$f":"'DS6 Capex (DSO b) KEK'!$F$9:$F$10","v":"Total Grant (€ 000)"},null,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017]
[null,{"$f":"'DS6 Capex (DSO b) KEK'!$D$9","v":"Projekti referencë"},null,null,null,null,null,{"$f":"'DS15 P&L DSO KEK'!E10","v":"Aktuale (€ '000)"},{"$f":"'DS15 P&L DSO KEK'!F10","v":"Aktuale (€ '000)"},{"$f":"'DS15 P&L DSO KEK'!G10","v":"Aktuale (€ '000)"},{"$f":"'DS15 P&L DSO KEK'!H10","v":"Aktuale (€ '000)"},{"$f":"'DS15 P&L DSO KEK'!I10","v":"Vlerësimi (€ '000)"},{"$f":"'DS15 P&L DSO KEK'!J10","v":"Parashikimi (€ '000)"},{"$f":"'DS15 P&L DSO KEK'!K10","v":"Parashikimi (€ '000)"},{"$f":"'DS15 P&L DSO KEK'!L10","v":"Parashikimi (€ '000)"},{"$f":"'DS15 P&L DSO KEK'!M10","v":"Parashikimi (€ '000)"},{"$f":"'DS15 P&L DSO KEK'!N10","v":"Parashikimi (€ '000)"}]
[]
[null,{"$f":"Translation!$A$532","v":"Toka dhe Ndërtesat"}]
[null,{"$f":"Translation!$A$533","v":"Automjetet"}]
[null,{"$f":"Translation!$A$534","v":"Instalimet & montimet"}]
[null,{"$f":"Translation!$A$535","v":"Veglat & Instrumentet"}]
[null,{"$f":"Translation!$A$536","v":"Të tjera - të specifikohen"}]
[null,{"$f":"Translation!$A$537","v":"Teknologjia e informacionit (poshtë)"}]
[]
[null,{"$f":"Translation!$A$539","v":"SUPPLY BUSINESS INFORMATION TECHNOLOGY  CAPITAL EXPENDITURE ANALYSIS BY PROJECT"}]
[null,{"$f":"Translation!$A$540","v":"Të specifikoni IT projektet"}]
[null,{"$f":"Translation!$A$540","v":"Të specifikoni IT projektet"}]
[null,{"$f":"Translation!$A$540","v":"Të specifikoni IT projektet"}]
[null,{"$f":"Translation!$A$540","v":"Të specifikoni IT projektet"}]
[null,{"$f":"Translation!$A$540","v":"Të specifikoni IT projektet"}]
[null,{"$f":"Translation!$A$540","v":"Të specifikoni IT projektet"}]
[null,{"$f":"Translation!$A$540","v":"Të specifikoni IT projektet"}]
[null,{"$f":"Translation!$A$540","v":"Të specifikoni IT projektet"}]
[null,{"$f":"Translation!$A$540","v":"Të specifikoni IT projektet"}]
[null,{"$f":"Translation!$A$540","v":"Të specifikoni IT projektet"}]
[null,{"$f":"Translation!$A$540","v":"Të specifikoni IT projektet"}]
[null,{"$f":"Translation!$A$311","v":"Shto rreshta shtese mbi dhe kopjo formulen"}]
[null,{"$f":"Translation!$A$57","v":"Shënime:"},{"$f":"Translation!$A$58","v":"Kostot historike janë mbi bazën e rrjedhes se parasë  - Kostot e parashikuara janë mbi bazë të çmimit konstant për 2012"}]

{"sheet":"TABLE H","index":33,"n_rows":28,"n_cols":10,"rows_kept":28,"cut":false,"hidden":true,"merged":[]}
[null,null,null,null,null,null,null,null,null,"TABLE H.1"]
["PES DETAIL:  SUPPLY BUSINESS CAPITAL EXPENDITURE ANALYSIS "]
[]
[null,"Actual",null,"Actual","Estimate","Forecast"]
["Description",null,null,2011,2012,2013,2014,2015,2016,2017]
[null,"€000s","€000s","€000s","€000s","€000s","€000s","€000s","€000s","€000s"]
["Land & Buildings"]
["Vehicles"]
["Fixtures & Fittings"]
["Information Technology"]
["Tools & Instruments"]
["Other - specify"]
["Total",null,null,null,null,{"$f":"SUM(F7:F12)","v":0},{"$f":"SUM(G7:G12)","v":0},{"$f":"SUM(H7:H12)","v":0},{"$f":"SUM(I7:I12)","v":0},{"$f":"SUM(J7:J12)","v":0}]
[]
["SUPPLY BUSINESS INFORMATION TECHNOLOGY  CAPITAL EXPENDITURE ANALYSIS BY PROJECT",null,null,null,null,null,null,null,null,"TABLE H.2"]
[]
[null,"Actual",null,null,null,"Forecast"]
["Description",null,null,{"$f":"D5","v":2011},2012,2013,2014,2015,2016,2017]
[null,"€000s","€000s","€000s","€000s","€000s","€000s","€000s","€000s","€000s"]
[]
["- specify IT project"]
["- specify IT project"]
["- specify IT project"]
["- specify IT project"]
["- specify IT project"]
["- specify IT project"]
[]
["Total",null,null,null,null,{"$f":"SUM(F20:F27)","v":0},{"$f":"SUM(G20:G27)","v":0},{"$f":"SUM(H20:H27)","v":0},{"$f":"SUM(I20:I27)","v":0},{"$f":"SUM(J20:J27)","v":0}]

{"sheet":"Table J - Assets","index":34,"n_rows":69,"n_cols":12,"rows_kept":69,"cut":false,"hidden":true,"merged":[]}
[]
[null,null,"Asset Age Profile"]
[]
[]
["Note that Asset list is to be refined to meet actual asset groups"]
["Units","Comments","Asset Useful Life","INSERT Additonal colums to right",2007,2008,2009,2010,2011,2012,"Total Assets","Comment"]
["KOST"]
["400 kV cable",null,null,null,null,null,null,null,null,null,{"$f":"SUM(D8:J8)","v":0}]
["400 kV Tower line SC"]
["400 kV Tower line DC  (route length)",null,null,null,null,null,null,null,null,null,{"$f":"SUM(D10:J10)","v":0}]
["400 kV transformers (400/220kV)"]
["400 kV transformers (400/110 kV)",null,null,null,null,null,null,null,null,null,{"$f":"SUM(D12:J12)","v":0}]
["400 kV transformers (earthing)"]
["400 kV circuit breakers"]
["400 kV demand metering",null,null,null,null,null,null,null,null,null,{"$f":"SUM(D15:J15)","v":0}]
["400 kV switches/Isolators",null,null,null,null,null,null,null,null,null,{"$f":"SUM(D16:J16)","v":0}]
[]
["220 kV cable",null,null,null,null,null,null,null,null,null,{"$f":"SUM(D18:J18)","v":0}]
["220 kV Tower line SC"]
["220 kV Tower line DC  (route length)",null,null,null,null,null,null,null,null,null,{"$f":"SUM(D20:J20)","v":0}]
["220 kV transformers (220/110 kV)",null,null,null,null,null,null,null,null,null,{"$f":"SUM(D21:J21)","v":0}]
["220 kV transformers (Earthing)"]
["220 kV circuit breakers",null,null,null,null,null,null,null,null,null,{"$f":"SUM(D23:J23)","v":0}]
["220 kV demand metering",null,null,null,null,null,null,null,null,null,{"$f":"SUM(D24:J24)","v":0}]
["220 kV switches/Isolators"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D26:J26)","v":0}]
["110 kV cable"]
["110 kV Wood line",null,null,null,null,null,null,null,null,null,{"$f":"SUM(D28:J28)","v":0}]
["110 kV Tower line SC",null,null,null,null,null,null,null,null,null,{"$f":"SUM(D29:J29)","v":0}]
["110 kV Tower line DC (route length)",null,null,null,null,null,null,null,null,null,{"$f":"SUM(D30:J30)","v":0}]
["110 kV circuit breakers",null,null,null,null,null,null,null,null,null,{"$f":"SUM(D31:J31)","v":0}]
["110 kV demand metering",null,null,null,null,null,null,null,null,null,{"$f":"SUM(D32:J32)","v":0}]
["110 kV switches/Isolators"]
["110 kV transformers 110/35 kV)",null,null,null,null,null,null,null,null,null,{"$f":"SUM(D34:J34)","v":0}]
["110 kV transformers 110/10 kV)"]
["35 kV circuit breakers (Transformer)"]
["10 kV circuit breakers (Transformer)"]
[]
["KEK",null,null,null,null,null,null,null,null,null,{"$f":"SUM(D39:J39)","v":0}]
["35 kV cable",null,null,null,null,null,null,null,null,null,{"$f":"SUM(D40:J40)","v":0}]
["35 kV wood line"]
["35 kV other line",null,null,null,null,null,null,null,null,null,{"$f":"SUM(D42:J42)","v":0}]
["35 kV transformers (35/10 kV)"]
["35 kV transformers (35/0.4 kV)",null,null,null,null,null,null,null,null,null,{"$f":"SUM(D44:J44)","v":0}]
["35 kV circuit breakers",null,null,null,null,null,null,null,null,null,{"$f":"SUM(D45:J45)","v":0}]
["35 kV demand metering",null,null,null,null,null,null,null,null,null,{"$f":"SUM(D46:J46)","v":0}]
["35 kV switches/Isolators",null,null,null,null,null,null,null,null,null,{"$f":"SUM(D47:J47)","v":0}]
["35 kV ring main units",null,null,null,null,null,null,null,null,null,{"$f":"SUM(D48:J48)","v":0}]
[null,null,null,null,null,null,null,null,null,null,0]
["10 kV cable",null,null,null,null,null,null,null,null,null,0]
["10 kV  wood pole line",null,null,null,null,null,null,null,null,null,0]
["10 kV transformers (10/0.4kV) GM Indoor",null,null,null,null,null,null,null,null,null,0]
["10 kV transformers (10/0.4kV) GM Outdoor",null,null,null,null,null,null,null,null,null,0]
["10 kV transformers (10/0.4kV) PM",null,null,null,null,null,null,null,null,null,0]
["10 kV demand metering",null,null,null,null,null,null,null,null,null,0]
["10 kV circuit breakers (Primary)"]
["10 kV circuit breakers (Secondary)",null,null,null,null,null,null,null,null,null,0]
["10 kV switches",null,null,null,null,null,null,null,null,null,0]
["10 kV ring main units"]
[null,null,null,null,null,null,null,null,null,null,0]
["400 V cable",null,null,null,null,null,null,null,null,null,0]
["400 V line - wood poles (number)",null,null,null,null,null,null,null,null,null,0]
["400 V line - OHL Circuit Length"]
["400 V demand metering",null,null,null,null,null,null,null,null,null,0]
["400 V Fuse Boards (Substation)",null,null,null,null,null,null,null,null,null,0]
["400 V switches (OH network)",null,null,null,null,null,null,null,null,null,{"$f":"SUM(D66:J66)","v":0}]
["400 V services",null,null,null,null,null,null,null,null,null,{"$f":"SUM(D67:J67)","v":0}]
["400 V Network Pillars",null,null,null,null,null,null,null,null,null,{"$f":"SUM(D68:J68)","v":0}]
["400 V underground connection boxes"]

{"sheet":"TABLE K - Unit Cost","index":35,"n_rows":68,"n_cols":6,"rows_kept":68,"cut":false,"hidden":true,"merged":[]}
[]
[]
[]
["Asset","Units (km or unit)","Unit cost (€) - Replacement","Comments/ Assumptions",null,"Include relevant anciliary cost eg protection and comms"]
[{"$f":"'Table J - Assets'!A7","v":"KOST"},null,null,null,null,"The assets are linked to Table J"]
[{"$f":"'Table J - Assets'!A8","v":"400 kV cable"}]
[{"$f":"'Table J - Assets'!A9","v":"400 kV Tower line SC"}]
[{"$f":"'Table J - Assets'!A10","v":"400 kV Tower line DC  (route length)"}]
[{"$f":"'Table J - Assets'!A11","v":"400 kV transformers (400/220kV)"}]
[{"$f":"'Table J - Assets'!A12","v":"400 kV transformers (400/110 kV)"}]
[{"$f":"'Table J - Assets'!A13","v":"400 kV transformers (earthing)"}]
[{"$f":"'Table J - Assets'!A14","v":"400 kV circuit breakers"}]
[{"$f":"'Table J - Assets'!A15","v":"400 kV demand metering"}]
[{"$f":"'Table J - Assets'!A16","v":"400 kV switches/Isolators"}]
[{"$f":"'Table J - Assets'!A17","v":0}]
[{"$f":"'Table J - Assets'!A18","v":"220 kV cable"}]
[{"$f":"'Table J - Assets'!A19","v":"220 kV Tower line SC"}]
[{"$f":"'Table J - Assets'!A20","v":"220 kV Tower line DC  (route length)"}]
[{"$f":"'Table J - Assets'!A21","v":"220 kV transformers (220/110 kV)"}]
[{"$f":"'Table J - Assets'!A22","v":"220 kV transformers (Earthing)"}]
[{"$f":"'Table J - Assets'!A23","v":"220 kV circuit breakers"}]
[{"$f":"'Table J - Assets'!A24","v":"220 kV demand metering"}]
[{"$f":"'Table J - Assets'!A25","v":"220 kV switches/Isolators"}]
[{"$f":"'Table J - Assets'!A26","v":0}]
[{"$f":"'Table J - Assets'!A27","v":"110 kV cable"}]
[{"$f":"'Table J - Assets'!A28","v":"110 kV Wood line"}]
[{"$f":"'Table J - Assets'!A29","v":"110 kV Tower line SC"}]
[{"$f":"'Table J - Assets'!A30","v":"110 kV Tower line DC (route length)"}]
[{"$f":"'Table J - Assets'!A31","v":"110 kV circuit breakers"}]
[{"$f":"'Table J - Assets'!A32","v":"110 kV demand metering"}]
[{"$f":"'Table J - Assets'!A33","v":"110 kV switches/Isolators"}]
[{"$f":"'Table J - Assets'!A34","v":"110 kV transformers 110/35 kV)"}]
[{"$f":"'Table J - Assets'!A35","v":"110 kV transformers 110/10 kV)"}]
[{"$f":"'Table J - Assets'!A36","v":"35 kV circuit breakers (Transformer)"}]
[{"$f":"'Table J - Assets'!A37","v":"10 kV circuit breakers (Transformer)"}]
[{"$f":"'Table J - Assets'!A38","v":0}]
[{"$f":"'Table J - Assets'!A39","v":"KEK"}]
[{"$f":"'Table J - Assets'!A40","v":"35 kV cable"}]
[{"$f":"'Table J - Assets'!A41","v":"35 kV wood line"}]
[{"$f":"'Table J - Assets'!A42","v":"35 kV other line"}]
[{"$f":"'Table J - Assets'!A43","v":"35 kV transformers (35/10 kV)"}]
[{"$f":"'Table J - Assets'!A44","v":"35 kV transformers (35/0.4 kV)"}]
[{"$f":"'Table J - Assets'!A45","v":"35 kV circuit breakers"}]
[{"$f":"'Table J - Assets'!A46","v":"35 kV demand metering"}]
[{"$f":"'Table J - Assets'!A47","v":"35 kV switches/Isolators"}]
[{"$f":"'Table J - Assets'!A48","v":"35 kV ring main units"}]
[{"$f":"'Table J - Assets'!A49","v":0}]
[{"$f":"'Table J - Assets'!A50","v":"10 kV cable"}]
[{"$f":"'Table J - Assets'!A51","v":"10 kV  wood pole line"}]
[{"$f":"'Table J - Assets'!A52","v":"10 kV transformers (10/0.4kV) GM Indoor"}]
[{"$f":"'Table J - Assets'!A53","v":"10 kV transformers (10/0.4kV) GM Outdoor"}]
[{"$f":"'Table J - Assets'!A54","v":"10 kV transformers (10/0.4kV) PM"}]
[{"$f":"'Table J - Assets'!A55","v":"10 kV demand metering"}]
[{"$f":"'Table J - Assets'!A56","v":"10 kV circuit breakers (Primary)"}]
[{"$f":"'Table J - Assets'!A57","v":"10 kV circuit breakers (Secondary)"}]
[{"$f":"'Table J - Assets'!A58","v":"10 kV switches"}]
[{"$f":"'Table J - Assets'!A59","v":"10 kV ring main units"}]
[{"$f":"'Table J - Assets'!A60","v":0}]
[{"$f":"'Table J - Assets'!A61","v":"400 V cable"}]
[{"$f":"'Table J - Assets'!A62","v":"400 V line - wood poles (number)"}]
[{"$f":"'Table J - Assets'!A64","v":"400 V demand metering"}]
[{"$f":"'Table J - Assets'!A65","v":"400 V Fuse Boards (Substation)"}]
[{"$f":"'Table J - Assets'!A66","v":"400 V switches (OH network)"}]
[{"$f":"'Table J - Assets'!A67","v":"400 V services"}]
[{"$f":"'Table J - Assets'!A68","v":"400 V Network Pillars"}]
[{"$f":"'Table J - Assets'!A69","v":"400 V underground connection boxes"}]
[{"$f":"'Table J - Assets'!A70","v":0}]
[{"$f":"'Table J - Assets'!A70","v":0}]

{"sheet":"PS4 DRIVER PES KEK","index":36,"n_rows":184,"n_cols":15,"rows_kept":184,"cut":false,"hidden":false,"merged":[[167,1,168,1],[169,1,170,1],[171,1,172,1]]}
[]
[]
[]
[]
[]
[{"$f":"Translation!A949","v":"Shqyrtimi SHVT  2013-2017"}]
[{"$f":"Translation!A542","v":"PS4 - Nxitesit (KEK PES)"}]
[]
[null,null,null,null,null,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017]
[null,{"$f":"Translation!A543","v":"Nxitesi"},null,null,null,{"$f":"'PS1 OPEX PES KEK'!E10","v":"Aktual"},{"$f":"'PS1 OPEX PES KEK'!F10","v":"Aktual"},{"$f":"'PS1 OPEX PES KEK'!G10","v":"Aktual"},{"$f":"'PS1 OPEX PES KEK'!H10","v":"Aktual"},{"$f":"'PS1 OPEX PES KEK'!I10","v":"Vlerësim"},{"$f":"'PS1 OPEX PES KEK'!J10","v":"Parashikim"},{"$f":"'PS1 OPEX PES KEK'!K10","v":"Parashikim"},{"$f":"'PS1 OPEX PES KEK'!L10","v":"Parashikim"},{"$f":"'PS1 OPEX PES KEK'!M10","v":"Parashikim"},{"$f":"'PS1 OPEX PES KEK'!N10","v":"Parashikim"}]
[null,{"$f":"Translation!A544","v":"Faturimi dhe leximi (përmes telefonit)"}]
[null,{"$f":"Translation!A545","v":"Leximi (gabim leximi apo meter i gabuar)"},null,{"$f":"Translation!$A$599","v":"Nr"}]
[null,{"$f":"Translation!A546","v":"Pagesat"},null,{"$f":"Translation!$A$599","v":"Nr"}]
[null,{"$f":"Translation!A547","v":"Të tjerët specifikojnë"},null,{"$f":"Translation!$A$599","v":"Nr"}]
[null,{"$f":"Translation!A548","v":"Faturimi dhe leximi (Në qendër të kontaktit)"}]
[null,{"$f":"Translation!A545","v":"Leximi (gabim leximi apo meter i gabuar)"},null,{"$f":"Translation!$A$599","v":"Nr"}]
[null,{"$f":"Translation!A546","v":"Pagesat"},null,{"$f":"Translation!$A$599","v":"Nr"}]
[null,{"$f":"Translation!A547","v":"Të tjerët specifikojnë"},null,{"$f":"Translation!$A$599","v":"Nr"}]
[null,{"$f":"Translation!A549","v":"Telefonatat per defekte (telefon)"}]
[null,{"$f":"Translation!A550","v":"Humbjet e linjave kryesore"},null,{"$f":"Translation!$A$599","v":"Nr"}]
[null,{"$f":"Translation!A551","v":"Siguresat kryesore t e konsumatoreve"},null,{"$f":"Translation!$A$599","v":"Nr"}]
[null,{"$f":"Translation!A552","v":"Pajisjet e konsumatorëve"},null,{"$f":"Translation!$A$599","v":"Nr"}]
[null,{"$f":"Translation!A553","v":"Telefonatat  urgjente (dëmtime dhe gabimet)"},null,{"$f":"Translation!$A$599","v":"Nr"}]
[null,{"$f":"Translation!A554","v":"Telefonatat per defekte në Qendrën e Kontaktit"}]
[null,{"$f":"Translation!A550","v":"Humbjet e linjave kryesore"},null,{"$f":"Translation!$A$599","v":"Nr"}]
[null,{"$f":"Translation!A551","v":"Siguresat kryesore t e konsumatoreve"},null,{"$f":"Translation!$A$599","v":"Nr"}]
[null,{"$f":"Translation!A552","v":"Pajisjet e konsumatorëve"},null,{"$f":"Translation!$A$599","v":"Nr"}]
[null,{"$f":"Translation!A553","v":"Telefonatat  urgjente (dëmtime dhe gabimet)"},null,{"$f":"Translation!$A$599","v":"Nr"}]
[null,{"$f":"Translation!A555","v":"Kyqje / Shkyçje (Telefoni)"}]
[null,{"$f":"Translation!A556","v":"Kyqjet"},null,{"$f":"Translation!$A$599","v":"Nr"}]
[null,{"$f":"Translation!A557","v":"Shkyçjet"},null,{"$f":"Translation!$A$599","v":"Nr"}]
[null,{"$f":"Translation!A558","v":"Kerkesa per lexim perfundimtar"},null,{"$f":"Translation!$A$599","v":"Nr"}]
[null,{"$f":"Translation!A559","v":"Shërbimet per Ndryshimet"},null,{"$f":"Translation!$A$599","v":"Nr"}]
[null,{"$f":"Translation!A560","v":"Kyqjet / Shkyçja (në Kontakt qendrën)"}]
[null,{"$f":"Translation!A556","v":"Kyqjet"},null,{"$f":"Translation!$A$599","v":"Nr"}]
[null,{"$f":"Translation!A557","v":"Shkyçjet"},null,{"$f":"Translation!$A$599","v":"Nr"}]
[null,{"$f":"Translation!A558","v":"Kerkesa per lexim perfundimtar"},null,{"$f":"Translation!$A$599","v":"Nr"}]
[null,{"$f":"Translation!A559","v":"Shërbimet per Ndryshimet"},null,{"$f":"Translation!$A$599","v":"Nr"}]
[null,{"$f":"Translation!A561","v":"ENERGY (vendore + E importet)"}]
[null,{"$f":"Translation!A562","v":"Blerje nga Kosova A"},null,"MWh"]
[null,{"$f":"Translation!A563","v":"Blerje nga Kosova B"},null,"MWh"]
[null,{"$f":"Translation!A564","v":"Blerjet e tjera vendore"},null,"MWh"]
[null,{"$f":"Translation!A565","v":"Importet"},null,"MWh"]
[null,{"$f":"Translation!A566","v":"[shto kategori]"},null,"MWh"]
[null,{"$f":"Translation!A567","v":"[shto kategori]"},null,"MWh"]
[null,{"$f":"Translation!A568","v":"[shto kategori]"},null,"MWh"]
[null,{"$f":"Translation!A569","v":"Shitjet në OST-në për humbjet"},null,"MWh"]
[null,{"$f":"Translation!A570","v":"Shitjet në OSSH për humbjet"},null,"MWh"]
[null,{"$f":"Translation!A571","v":"Blerjet totale te energjisë"},null,"MWh",null,{"$f":"SUM(F40:F48)","v":0},{"$f":"SUM(G40:G48)","v":0},0,0,0,0,0,0,0,0]
[null,{"$f":"Translation!A561","v":"ENERGY (vendore + E importet)"}]
[null,{"$f":"Translation!A562","v":"Blerje nga Kosova A"},null,"€'000"]
[null,{"$f":"Translation!A563","v":"Blerje nga Kosova B"},null,"€'000"]
[null,{"$f":"Translation!A564","v":"Blerjet e tjera vendore"},null,"€'000"]
[null,{"$f":"Translation!A565","v":"Importet"},null,"€'000"]
[null,{"$f":"Translation!A566","v":"[shto kategori]"},null,"€'000"]
[null,{"$f":"Translation!A567","v":"[shto kategori]"},null,"€'000"]
[null,{"$f":"Translation!A568","v":"[shto kategori]"},null,"€'000"]
[null,{"$f":"Translation!A569","v":"Shitjet në OST-në për humbjet"},null,"€'000"]
[null,{"$f":"Translation!A570","v":"Shitjet në OSSH për humbjet"},null,"€'000"]
[null,{"$f":"Translation!A571","v":"Blerjet totale te energjisë"},null,"€'000"]
[null,{"$f":"Translation!A572","v":"Kapaciteti (prodhimi +  importet)"}]
[null,{"$f":"Translation!A573","v":"Blerje nga Kosova A"},null,"MW"]
[null,{"$f":"Translation!A574","v":"Blerje nga Kosova B"},null,"MW"]
[null,{"$f":"Translation!A575","v":"Blerjet e tjera vendore"},null,"MW"]
[null,{"$f":"Translation!A576","v":"Importet"},null,"MW"]
[null,{"$f":"Translation!A577","v":"[shto kategori]"},null,"MW"]
[null,{"$f":"Translation!A578","v":"[shto kategori]"},null,"MW"]
[null,{"$f":"Translation!A579","v":"[shto kategori]"},null,"MW"]
[null,{"$f":"Translation!A580","v":"[shto kategori]"},null,"MW"]
[null,{"$f":"Translation!A581","v":"[shto kategori]"},null,"MW"]
[null,{"$f":"Translation!A582","v":"Totali-blerjet e kapaciteteve"},null,"MW",null,{"$f":"SUM(F62:F70)","v":0},{"$f":"SUM(G62:G70)","v":0},0,0,0,0,0,0,0,0]
[null,{"$f":"Translation!A572","v":"Kapaciteti (prodhimi +  importet)"}]
[null,{"$f":"Translation!A573","v":"Blerje nga Kosova A"},null,"€'000"]
[null,{"$f":"Translation!A574","v":"Blerje nga Kosova B"},null,"€'000"]
[null,{"$f":"Translation!A575","v":"Blerjet e tjera vendore"},null,"€'000"]
[null,{"$f":"Translation!A576","v":"Importet"},null,"€'000"]
[null,{"$f":"Translation!A577","v":"[shto kategori]"},null,"€'000"]
[null,{"$f":"Translation!A578","v":"[shto kategori]"},null,"€'000"]
[null,{"$f":"Translation!A579","v":"[shto kategori]"},null,"€'000"]
[null,{"$f":"Translation!A580","v":"[shto kategori]"},null,"€'000"]
[null,{"$f":"Translation!A581","v":"[shto kategori]"},null,"€'000"]
[null,{"$f":"Translation!A582","v":"Totali-blerjet e kapaciteteve"},null,"€'000"]
[null,{"$f":"Translation!A583","v":"TË ARDHURAT NGA EKSPORTi"}]
[null,{"$f":"Translation!A584","v":"Te Hyrat e lejuara nga eksporti"},null,"€'000"]
[null,{"$f":"Translation!A585","v":"Faktori ndares I eksportit"},null,"%"]
[null,{"$f":"Translation!A586","v":"Të hyrat e Eksportit"},null,"€'000"]
[null,{"$f":"Translation!A587","v":"Shpenzimet e deballancit"}]
[null,{"$f":"Translation!A588","v":"Kostot e lejuara te debalances"},null,"€'000"]
[null,{"$f":"Translation!A589","v":"Faktori ndarares I debalances"},null,"%"]
[null,{"$f":"Translation!A590","v":"Kostot e debalances"},null,"€'000"]
[null,{"$f":"Translation!A591","v":"Total parashikimet"}]
[null,{"$f":"Translation!A592","v":"Energji"},null,"MWh"]
[null,{"$f":"Translation!A593","v":"Kapacitet"},null,"MW"]
[null,{"$f":"Translation!A594","v":"Blerjet totale "},null,"€'000"]
[null,{"$f":"Translation!A595","v":"Totalet  Aktuale"}]
[null,{"$f":"Translation!A592","v":"Energji"},null,"MWh"]
[null,{"$f":"Translation!A593","v":"Kapacitet"},null,"MW"]
[null,{"$f":"Translation!A594","v":"Blerjet totale "},null,"€'000"]
[null,{"$f":"Translation!A596","v":"\"S\" Premium"}]
[null,{"$f":"Translation!A597","v":"\"S\" Premium"}]
[]
[null,{"$f":"Translation!A952","v":"BILANCI ENERGJISË"}]
[null,{"$f":"Translation!A953","v":"e Gjeneruar në familje"}]
[null,{"$f":"Translation!A954","v":"KEK Gjenerimi"}]
[null,{"$f":"Translation!A955","v":"Kosova A"},null,"GWh"]
[null,{"$f":"Translation!A956","v":"Kosova B"},null,"GWh"]
[null,{"$f":"Translation!A957","v":"Nën-totali"},null,"GWh",null,{"$f":"SUM(F105:F106)","v":0},0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"Translation!A959","v":"Brez tjetër vendor"}]
[null,{"$f":"Translation!A960","v":"HC Ujmani"},null,"GWh"]
[]
[null,{"$f":"Translation!A962","v":"Total transmetimit-lidhur brez"},null,"GWh",null,{"$f":"F107+F110","v":0},0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"Translation!A964","v":"Shpërndarja-lidhur (ngulitur) gjenerata"},null,"GWh"]
[]
[null,{"$f":"Translation!A966","v":"Total Kosova brez"},null,"GWh",null,{"$f":"F112+F114","v":0},0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"Translation!A968","v":"mungesë"},null,"GWh"]
[]
[null,{"$f":"Translation!A970","v":"Importet dhe eksportet"}]
[null,{"$f":"Translation!A971","v":"Importet"},null,"GWh"]
[]
[null,{"$f":"Translation!A973","v":"Eksportet"},null,"GWh"]
[]
[null,{"$f":"Translation!A975","v":"Të energjisë KEK Furnizimi blerjet"}]
[null,{"$f":"Translation!A976","v":"Blerjet Totali i energjisë"},null,"GWh",null,{"$f":"F116+F121","v":0},0,0,0,0,0,0,0,0,0]
[null,{"$f":"Translation!A977","v":"Eksportet sipas Furnizimit të KEK-ut"},null,"GWh",null,{"$f":"F123","v":0},0,0,0,0,0,0,0,0,0]
[null,{"$f":"Translation!A978","v":"Blerjet për të plotësuar kërkesën e brendshme + E eksportet"},null,"GWh",null,{"$f":"SUM(F126:F127)","v":0},0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"Translation!A980","v":"Transmisionit të nivelit blerjet për të përmbushur kërkesën e brendshme"},null,"GWh",null,{"$f":"F128-F114","v":0},0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"Translation!A982","v":"humbjet në Transmisionit"}]
[null,{"$f":"Translation!A983","v":"hyrja e transmetimit"}]
[null,{"$f":"Translation!A984","v":"Total transmetimit-lidhur brez"},null,"GWh",null,{"$f":"F112","v":0},0,0,0,0,0,0,0,0,0]
[null,{"$f":"Translation!A985","v":"Importet"},null,"GWh",null,{"$f":"F136-F134","v":0},0,0,0,0,0,0,0,0,0]
[null,{"$f":"Translation!A986","v":"Nën-totali"},null,"GWh",null,{"$f":"F145-F143+F141","v":0},0,0,0,0,0,0,0,0,0]
[]
[]
[null,{"$f":"Translation!A989","v":"humbjet në Transmisionit"},null,"%"]
[null,{"$f":"Translation!A990","v":"Humbja Transmisionit Faktori (TLF)"},null,"pu",null,{"$f":"1/(1-F139)","v":1},1,1,1,1,1,1,1,1,1]
[null,{"$f":"Translation!A991","v":"humbjet në Transmisionit"},null,"GWh"]
[null,{"$f":"Translation!A992","v":0}]
[null,{"$f":"Translation!A993","v":"Eksportet"},null,"GWh",null,{"$f":"F127","v":0},0,0,0,0,0,0,0,0,0]
[null,{"$f":"Translation!A994","v":0}]
[null,{"$f":"Translation!A995","v":"Transmetimit matur kërkesa daljes (KL)"},null,"GWh",null,{"$f":"F163+F151+F159","v":0},0,0,0,0,0,0,0,0,0]
[null,{"$f":"Translation!A996","v":"Bilanci (atribuohet rrjedhat e tranzitit)"},null,"GWh"]
[null,{"$f":"Translation!A997","v":"Transmisionit-lidhur kërkesa"}]
[null,{"$f":"Translation!A998","v":"Shitjet në transmetimit dhe lidhjet me klientët"}]
[null,{"$f":"Translation!A999","v":"22okV (Feronikeli)"},null,"GWh"]
[null,{"$f":"Translation!A1000","v":"110kV (përfshirë Trepçës)"},null,"GWh"]
[null,{"$f":"Translation!A1001","v":"total"},null,"GWh",null,{"$f":"SUM(F149:F150)","v":0},0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"Translation!A1003","v":"Konsumi i KEK-ut"}]
[null,{"$f":"Translation!A1004","v":"KEK konsumi miniera"},null,"GWh"]
[null,{"$f":"Translation!A1005","v":"Kosova A Konsumi"},null,"GWh",null,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"Translation!A1006","v":"Kosova Konsumi B"},null,"GWh"]
[null,{"$f":"Translation!A1007","v":"KEK konsumi OSSH"},null,"GWh",null,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"Translation!A1008","v":"Trepça"},null,"GWh"]
[null,{"$f":"Translation!A1009","v":"Nën-totali"},null,"GWh",null,{"$f":"SUM(F154:F158)","v":0},0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"Translation!A1011","v":"Shpërndarja-lidhur kërkesa"}]
[null,{"$f":"Translation!A1012","v":"hyrja shpërndarjen"}]
[null,{"$f":"Translation!A1013","v":"nga transmetimit"},null,"GWh",null,{"$f":"F165-F164","v":0},0,0,0,0,0,0,0,0,0]
[null,{"$f":"Translation!A1014","v":"brez Embedded"},null,"GWh",null,{"$f":"F114","v":0},0,0,0,0,0,0,0,0,0]
[null,{"$f":"Translation!A1015","v":"total"},null,"GWh"]
[]
[null,{"$f":"Translation!A1017","v":"Humbjet në shpërndarje dhe energji unbilled"}]
[null,{"$f":"Translation!A1018","v":"Humbjet teknike dhe komerciale"},null,"%",null,{"$f":"F169/F163","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,{"$f":"Translation!A1019","v":0},null,"GWh"]
[null,{"$f":"Translation!A1020","v":"furnizimet Unbilled"},null,"%",null,{"$f":"F171/F165","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,{"$f":"Translation!A1021","v":0},null,"GWh"]
[null,{"$f":"Translation!A1022","v":"total"},null,"%",null,{"$f":"F168+F170","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,{"$f":"Translation!A1023","v":0},null,"GWh",null,{"$f":"1/(1-F172)*G$79-G$79","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,{"$f":"Translation!A1024","v":0}]
[null,{"$f":"Translation!A1025","v":"Shpërndarja e-lidhura shitjes"},null,"GWh"]
[]
[null,{"$f":"Translation!A1027","v":"Shpërndarja-lidhur kërkesa"}]
[null,{"$f":"Translation!A1028","v":"Shitjet në transmetimit dhe lidhjet me klientët"},null,"GWh",null,{"$f":"F151","v":0},0,0,0,0,0,0,0,0,0]
[null,{"$f":"Translation!A1029","v":"Shitjet në shpërndarjen dhe lidhjet me klientët"},null,"GWh",null,{"$f":"F175","v":0},0,0,0,0,0,0,0,0,0]
[null,{"$f":"Translation!A1030","v":"Shitjet totale publike Furnizuesi"},null,"GWh",null,{"$f":"SUM(F178:F179)","v":0},0,0,0,0,0,0,0,0,0]
[null,{"$f":"Translation!A1031","v":"FN përfshira si klient rregulluar nga 2011"}]
[null,{"$f":"Translation!A1032","v":"Kërkesa maksimale e transmetimit"}]
[null,{"$f":"Translation!A1033","v":"400kV/220kV"},null,"MW"]
[null,{"$f":"Translation!A1034","v":"110kV"},null,"MW"]

{"sheet":"PS5 P&L PES KEK","index":37,"n_rows":18,"n_cols":15,"rows_kept":18,"cut":false,"hidden":false,"merged":[[8,3,9,3]]}
[]
[]
[]
[]
[]
[{"$f":"Translation!A949","v":"Shqyrtimi SHVT  2013-2017"}]
[{"$f":"Translation!A601","v":"PS5 - Fitimi dhe Humbja (KEK) FPEE"}]
[]
[null,null,null,{"$f":"'PS2a Other PES KEK'!D10","v":"Kodi I Llogarive"},null,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017]
[null,{"$f":"Translation!A602","v":"P & L FPEE"},null,null,null,{"$f":"'PS3 Capex PES KEK'!H10","v":"Aktuale (€ '000)"},{"$f":"'PS3 Capex PES KEK'!I10","v":"Aktuale (€ '000)"},{"$f":"'PS3 Capex PES KEK'!J10","v":"Aktuale (€ '000)"},{"$f":"'PS3 Capex PES KEK'!K10","v":"Aktuale (€ '000)"},{"$f":"'PS3 Capex PES KEK'!L10","v":"Vlerësimi (€ '000)"},{"$f":"'PS3 Capex PES KEK'!M10","v":"Parashikimi (€ '000)"},{"$f":"'PS3 Capex PES KEK'!N10","v":"Parashikimi (€ '000)"},{"$f":"'PS3 Capex PES KEK'!O10","v":"Parashikimi (€ '000)"},{"$f":"'PS3 Capex PES KEK'!P10","v":"Parashikimi (€ '000)"},{"$f":"'PS3 Capex PES KEK'!Q10","v":"Parashikimi (€ '000)"}]
[null,{"$f":"Translation!A603","v":"Të ardhurat:"}]
[null,{"$f":"Translation!A604","v":"Të ardhurat e eksportit të energjisë"},null,null,null,{"$f":"'HQ5 Rev (Group) KEK'!F54","v":0},{"$f":"'HQ5 Rev (Group) KEK'!G54","v":0},{"$f":"'HQ5 Rev (Group) KEK'!H54","v":0},{"$f":"'HQ5 Rev (Group) KEK'!I54","v":0},{"$f":"'HQ5 Rev (Group) KEK'!J54","v":0},{"$f":"'HQ5 Rev (Group) KEK'!K54","v":0},{"$f":"'HQ5 Rev (Group) KEK'!L54","v":0},{"$f":"'HQ5 Rev (Group) KEK'!M54","v":0},{"$f":"'HQ5 Rev (Group) KEK'!N54","v":0},{"$f":"'HQ5 Rev (Group) KEK'!O54","v":0}]
[null,{"$f":"Translation!A605","v":"te ardhurat nga shitjet e energjisë elektrike "},null,null,null,{"$f":"SUM('HQ5 Rev (Group) KEK'!F70:F71)","v":0},{"$f":"SUM('HQ5 Rev (Group) KEK'!G70:G71)","v":0},{"$f":"SUM('HQ5 Rev (Group) KEK'!H70:H71)","v":0},{"$f":"SUM('HQ5 Rev (Group) KEK'!I70:I71)","v":0},{"$f":"SUM('HQ5 Rev (Group) KEK'!J70:J71)","v":0},{"$f":"SUM('HQ5 Rev (Group) KEK'!K70:K71)","v":0},{"$f":"SUM('HQ5 Rev (Group) KEK'!L70:L71)","v":0},{"$f":"SUM('HQ5 Rev (Group) KEK'!M70:M71)","v":0},{"$f":"SUM('HQ5 Rev (Group) KEK'!N70:N71)","v":0},{"$f":"SUM('HQ5 Rev (Group) KEK'!O70:O71)","v":0}]
[null,{"$f":"Translation!A606","v":"Të ardhura të tjera të rregulluara - specifikoni"},null,null,null,{"$f":"'HQ5 Rev (Group) KEK'!F85-'HQ5 Rev (Group) KEK'!F70-'HQ5 Rev (Group) KEK'!F71-'HQ5 Rev (Group) KEK'!F72","v":0},{"$f":"'HQ5 Rev (Group) KEK'!G85-'HQ5 Rev (Group) KEK'!G70-'HQ5 Rev (Group) KEK'!G71-'HQ5 Rev (Group) KEK'!G72","v":0},{"$f":"'HQ5 Rev (Group) KEK'!H85-'HQ5 Rev (Group) KEK'!H70-'HQ5 Rev (Group) KEK'!H71-'HQ5 Rev (Group) KEK'!H72","v":0},{"$f":"'HQ5 Rev (Group) KEK'!I85-'HQ5 Rev (Group) KEK'!I70-'HQ5 Rev (Group) KEK'!I71-'HQ5 Rev (Group) KEK'!I72","v":0},{"$f":"'HQ5 Rev (Group) KEK'!J85-'HQ5 Rev (Group) KEK'!J70-'HQ5 Rev (Group) KEK'!J71-'HQ5 Rev (Group) KEK'!J72","v":0},{"$f":"'HQ5 Rev (Group) KEK'!K85-'HQ5 Rev (Group) KEK'!K70-'HQ5 Rev (Group) KEK'!K71-'HQ5 Rev (Group) KEK'!K72","v":0},{"$f":"'HQ5 Rev (Group) KEK'!L85-'HQ5 Rev (Group) KEK'!L70-'HQ5 Rev (Group) KEK'!L71-'HQ5 Rev (Group) KEK'!L72","v":0},{"$f":"'HQ5 Rev (Group) KEK'!M85-'HQ5 Rev (Group) KEK'!M70-'HQ5 Rev (Group) KEK'!M71-'HQ5 Rev (Group) KEK'!M72","v":0},{"$f":"'HQ5 Rev (Group) KEK'!N85-'HQ5 Rev (Group) KEK'!N70-'HQ5 Rev (Group) KEK'!N71-'HQ5 Rev (Group) KEK'!N72","v":0},{"$f":"'HQ5 Rev (Group) KEK'!O85-'HQ5 Rev (Group) KEK'!O70-'HQ5 Rev (Group) KEK'!O71-'HQ5 Rev (Group) KEK'!O72","v":0}]
[null,{"$f":"Translation!A607","v":"Qarkullimi"},null,null,null,{"$f":"SUM(F12:F14)","v":0},{"$f":"SUM(G12:G14)","v":0},0,0,0,0,0,0,0,0]
[null,{"$f":"Translation!A619","v":"Shpenzimet operative:"}]
[null,{"$f":"Translation!A630","v":"Shpenzimet totale operative"},null,null,null,{"$f":"'PS2a Other PES KEK'!F39","v":0},{"$f":"'PS2a Other PES KEK'!G39","v":0},{"$f":"'PS2a Other PES KEK'!H39","v":0},{"$f":"'PS2a Other PES KEK'!I39","v":0},{"$f":"'PS2a Other PES KEK'!J39","v":0},{"$f":"'PS2a Other PES KEK'!K39","v":0},{"$f":"'PS2a Other PES KEK'!L39","v":0},{"$f":"'PS2a Other PES KEK'!M39","v":0},{"$f":"'PS2a Other PES KEK'!N39","v":0},{"$f":"'PS2a Other PES KEK'!O39","v":0}]
[null,{"$f":"Translation!A631","v":"Fitimi Operative / (humbja)"},null,null,null,{"$f":"SUM(F15-F17)","v":0},{"$f":"SUM(G15-G17)","v":0},0,0,0,0,0,0,0,0]

{"sheet":"PT1 OPEX TRADE KEK","index":38,"n_rows":23,"n_cols":14,"rows_kept":23,"cut":false,"hidden":false,"merged":[[8,2,9,2]]}
[]
[]
[]
[]
[]
[{"$f":"Translation!A949","v":"Shqyrtimi SHVT  2013-2017"}]
[{"$f":"Translation!A633","v":"PT1 - OPEX-TREGTI KEK FPEE"}]
[]
[null,null,{"$f":"Translation!$A$467","v":" % e alokimit te CAPEX"},null,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017]
[null,{"$f":"Translation!$A$483","v":"Numrat e stafit"},null,null,{"$f":"'DS 12 DRIVER (DSO b) KEK'!$G$10","v":"Aktual"},{"$f":"'DS 12 DRIVER (DSO b) KEK'!$H$10","v":"Aktual"},{"$f":"'DS 12 DRIVER (DSO b) KEK'!$I$10","v":"Aktual"},{"$f":"'DS 12 DRIVER (DSO b) KEK'!$J$10","v":"Aktual"},{"$f":"'DS 12 DRIVER (DSO b) KEK'!$K$10","v":"Vlerësim"},{"$f":"'DS 12 DRIVER (DSO b) KEK'!$L$10","v":"Parashikim"},{"$f":"'DS 12 DRIVER (DSO b) KEK'!$M$10","v":"Parashikim"},{"$f":"'DS 12 DRIVER (DSO b) KEK'!$N$10","v":"Parashikim"},{"$f":"'DS 12 DRIVER (DSO b) KEK'!$O$10","v":"Parashikim"},{"$f":"'DS 12 DRIVER (DSO b) KEK'!$P$10","v":"Parashikim"}]
[]
[null,{"$f":"Translation!A471","v":"Shpalljet & Marketingu"}]
[null,{"$f":"Translation!A472","v":"Të dhënat e konsumatorëve dhe faturimit"}]
[null,{"$f":"Translation!A473","v":"Mbledhja e të ardhurave"}]
[null,{"$f":"Translation!A474","v":"Qendra kontaktuse"}]
[null,{"$f":"Translation!A475","v":"Qendra e thirrjeve"}]
[null,{"$f":"Translation!A487","v":"Administrimi/Mbeshtetje e Zyres"}]
[null,{"$f":"Translation!A488","v":"Menaxhimi"}]
[null,{"$f":"Translation!$A$489","v":"Të tjera - Ju lutem specifikoni"}]
[null,{"$f":"Translation!$A$489","v":"Të tjera - Ju lutem specifikoni"}]
[null,{"$f":"Translation!$A$489","v":"Të tjera - Ju lutem specifikoni"}]
[null,{"$f":"'PS1 OPEX PES KEK'!B20","v":"Të tjera - Ju lutem specifikoni"}]
[null,{"$f":"'PS1 OPEX PES KEK'!B21","v":"Të tjera - Ju lutem specifikoni"}]

{"sheet":"PT1a Other (PT) KEK","index":39,"n_rows":64,"n_cols":15,"rows_kept":64,"cut":false,"hidden":false,"merged":[[40,3,41,3],[40,4,41,4]]}
[]
[]
[]
[]
[]
[{"$f":"Translation!A949","v":"Shqyrtimi SHVT  2013-2017"}]
[{"$f":"Translation!A635","v":"PT1a - Shpenzimet-TJERA (KEK PT)"}]
[]
[null,{"$f":"'PS2a Other PES KEK'!B9","v":"OPEX"},null,null,null,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017]
[null,{"$f":"'PS2a Other PES KEK'!B10","v":"OPEX tjera"},null,{"$f":"'PS2a Other PES KEK'!D10","v":"Kodi I Llogarive"},null,{"$f":"'PS2a Other PES KEK'!F10","v":"Aktuale (€ '000)"},{"$f":"'PS2a Other PES KEK'!G10","v":"Aktuale (€ '000)"},{"$f":"'PS2a Other PES KEK'!H10","v":"Aktuale (€ '000)"},{"$f":"'PS2a Other PES KEK'!I10","v":"Aktuale (€ '000)"},{"$f":"'PS2a Other PES KEK'!J10","v":"Vlerësimi (€ '000)"},{"$f":"'PS2a Other PES KEK'!K10","v":"Parashikimi (€ '000)"},{"$f":"'PS2a Other PES KEK'!L10","v":"Parashikimi (€ '000)"},{"$f":"'PS2a Other PES KEK'!M10","v":"Parashikimi (€ '000)"},{"$f":"'PS2a Other PES KEK'!N10","v":"Parashikimi (€ '000)"},{"$f":"'PS2a Other PES KEK'!O10","v":"Parashikimi (€ '000)"}]
[]
[null,{"$f":"Translation!A30","v":"Shpenzimet e personelit"}]
[null,{"$f":"Translation!A31","v":"Pagat (neto)"}]
[null,{"$f":"Translation!A32","v":"Kontributi pensional dhe taksat"}]
[null,{"$f":"Translation!A33","v":"Tjera"}]
[null,{"$f":"Translation!A34","v":"Elektrike dhe të tjera"}]
[null,{"$f":"Translation!A35","v":"Blerjet e Energjisë Elektrike"}]
[null,{"$f":"Translation!A36","v":"Shkëmbimi i energjisë elektrike"}]
[null,{"$f":"Translation!A37","v":"Karburante"}]
[null,{"$f":"Translation!A38","v":"Gaz dhe ujë"}]
[null,{"$f":"Translation!A39","v":"Transmetimi i energjisë elektrike"}]
[null,{"$f":"Translation!A40","v":"Mirëmbajtje"}]
[null,{"$f":"Translation!A41","v":"Shërbimet Riparuese"}]
[null,{"$f":"Translation!A42","v":"Shërbime të Mirëmbajtjes"}]
[null,{"$f":"Translation!A43","v":"Materiale dhe Furnizime"}]
[null,{"$f":"Translation!A44","v":"Zhvlerësimi dhe amortizimi"}]
[null,{"$f":"Translation!A45","v":"Sigurimi për shlyerjen e inventarit"}]
[null,{"$f":"Translation!A46","v":"Humbja e Zhvlerësimit të të arkëtueshmeve "}]
[null,{"$f":"Translation!A47","v":"Dispozitat për çështjet mjedisore"}]
[null,{"$f":"Translation!A48","v":"Shpenzime të tjera operative"}]
[null,{"$f":"Translation!A49","v":"Shërbimet e transportit"}]
[null,{"$f":"Translation!A50","v":"Shpenzimet e sigurimit"}]
[null,{"$f":"Translation!A51","v":"Taksat koncesionare"}]
[null,{"$f":"Translation!A52","v":"Licencat"}]
[null,{"$f":"Translation!A53","v":"Shpenzime të tjera"}]
[null,{"$f":"Translation!A54","v":"Shpenzimet e brendshme"}]
[null,{"$f":"Translation!A55","v":"Kostoja e qymyrit nga Minierat"}]
[null,{"$f":"Translation!A56","v":"Kostoja e energjisë elektrike dhe shërbimeve të shpërndarjes"}]
[null,{"$f":"Translation!A73","v":"Total"},null,null,null,{"$f":"SUM(F13:F38)","v":0},{"$f":"SUM(G13:G38)","v":0},0,0,0,0,0,0,0,0]
[null,{"$f":"'PS2a Other PES KEK'!B25","v":"Materiale dhe Furnizime"}]
[null,{"$f":"Translation!$A$225","v":"Capex"},null,{"$f":"'DS6 Capex (DSO b) KEK'!$E$9","v":"Buxheti i përgjithshëm (€ 000)"},{"$f":"'DS6 Capex (DSO b) KEK'!$F$9","v":"Total Grant (€ 000)"},2008,2009,2010,2011,2012,2013,2014,2015,2016,2017]
[null,{"$f":"'DS6 Capex (DSO b) KEK'!$D$9","v":"Projekti referencë"},null,null,null,{"$f":"'PS2a Other PES KEK'!$F$10","v":"Aktuale (€ '000)"},{"$f":"'PS2a Other PES KEK'!$G$10","v":"Aktuale (€ '000)"},{"$f":"'PS2a Other PES KEK'!$H$10","v":"Aktuale (€ '000)"},{"$f":"'PS2a Other PES KEK'!$I$10","v":"Aktuale (€ '000)"},{"$f":"'PS2a Other PES KEK'!$J$10","v":"Vlerësimi (€ '000)"},{"$f":"'PS2a Other PES KEK'!$K$10","v":"Parashikimi (€ '000)"},{"$f":"'PS2a Other PES KEK'!$L$10","v":"Parashikimi (€ '000)"},{"$f":"'PS2a Other PES KEK'!$M$10","v":"Parashikimi (€ '000)"},{"$f":"'PS2a Other PES KEK'!$N$10","v":"Parashikimi (€ '000)"},{"$f":"'PS2a Other PES KEK'!$O$10","v":"Parashikimi (€ '000)"}]
[]
[null,{"$f":"Translation!$A$532","v":"Toka dhe Ndërtesat"}]
[null,{"$f":"Translation!$A$533","v":"Automjetet"}]
[null,{"$f":"Translation!$A$534","v":"Instalimet & montimet"}]
[null,{"$f":"Translation!$A$535","v":"Veglat & Instrumentet"}]
[null,{"$f":"Translation!$A$536","v":"Të tjera - të specifikohen"}]
[null,{"$f":"Translation!$A$537","v":"Teknologjia e informacionit (poshtë)"}]
[]
[null,{"$f":"Translation!$A$539","v":"SUPPLY BUSINESS INFORMATION TECHNOLOGY  CAPITAL EXPENDITURE ANALYSIS BY PROJECT"}]
[null,{"$f":"Translation!$A$540","v":"Të specifikoni IT projektet"}]
[null,{"$f":"Translation!$A$540","v":"Të specifikoni IT projektet"}]
[null,{"$f":"Translation!$A$540","v":"Të specifikoni IT projektet"}]
[null,{"$f":"Translation!$A$540","v":"Të specifikoni IT projektet"}]
[null,{"$f":"Translation!$A$540","v":"Të specifikoni IT projektet"}]
[null,{"$f":"Translation!$A$540","v":"Të specifikoni IT projektet"}]
[null,{"$f":"Translation!$A$540","v":"Të specifikoni IT projektet"}]
[null,{"$f":"Translation!$A$540","v":"Të specifikoni IT projektet"}]
[null,{"$f":"Translation!$A$540","v":"Të specifikoni IT projektet"}]
[null,{"$f":"Translation!$A$540","v":"Të specifikoni IT projektet"}]
[null,{"$f":"Translation!$A$540","v":"Të specifikoni IT projektet"}]
[null,{"$f":"Translation!$A$311","v":"Shto rreshta shtese mbi dhe kopjo formulen"}]
[null,{"$f":"Translation!$A$57","v":"Shënime:"},{"$f":"Translation!$A$58","v":"Kostot historike janë mbi bazën e rrjedhes se parasë  - Kostot e parashikuara janë mbi bazë të çmimit konstant për 2012"}]

{"sheet":"PT2 P&L TRADE KEK","index":40,"n_rows":16,"n_cols":14,"rows_kept":16,"cut":false,"hidden":false,"merged":[]}
[]
[]
[]
[]
[]
[{"$f":"Translation!A949","v":"Shqyrtimi SHVT  2013-2017"}]
[{"$f":"Translation!A637","v":"Fitimi dhe Humbja PT2 (KEK) TREGTI FURNIZIM"}]
[]
[null,null,null,null,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017]
[null,{"$f":"Translation!A453","v":"P & L OSSH"},null,null,{"$f":"'DS1 OPEX (DSO a) KEK'!F10","v":"Aktuale (€ '000)"},{"$f":"'DS1 OPEX (DSO a) KEK'!G10","v":"Aktuale (€ '000)"},{"$f":"'DS1 OPEX (DSO a) KEK'!H10","v":"Aktuale (€ '000)"},{"$f":"'DS1 OPEX (DSO a) KEK'!I10","v":"Aktuale (€ '000)"},{"$f":"'DS1 OPEX (DSO a) KEK'!J10","v":"Vlerësimi (€ '000)"},{"$f":"'DS1 OPEX (DSO a) KEK'!K10","v":"Parashikimi (€ '000)"},{"$f":"'DS1 OPEX (DSO a) KEK'!L10","v":"Parashikimi (€ '000)"},{"$f":"'DS1 OPEX (DSO a) KEK'!M10","v":"Parashikimi (€ '000)"},{"$f":"'DS1 OPEX (DSO a) KEK'!N10","v":"Parashikimi (€ '000)"},{"$f":"'DS1 OPEX (DSO a) KEK'!O10","v":"Parashikimi (€ '000)"}]
[null,{"$f":"Translation!A454","v":"Të ardhurat me:"}]
[null,{"$f":"B11","v":"Të ardhurat me:"},null,null,{"$f":"'HQ5 Rev (Group) KEK'!F103","v":0},{"$f":"'HQ5 Rev (Group) KEK'!G103","v":0},{"$f":"'HQ5 Rev (Group) KEK'!H103","v":0},{"$f":"'HQ5 Rev (Group) KEK'!I103","v":0},{"$f":"'HQ5 Rev (Group) KEK'!J103","v":0},{"$f":"'HQ5 Rev (Group) KEK'!K103","v":0},{"$f":"'HQ5 Rev (Group) KEK'!L103","v":0},{"$f":"'HQ5 Rev (Group) KEK'!M103","v":0},{"$f":"'HQ5 Rev (Group) KEK'!N103","v":0},{"$f":"'HQ5 Rev (Group) KEK'!O103","v":0}]
[null,{"$f":"Translation!A457","v":"Qarkullimi"},null,null,{"$f":"SUM(E12:E12)","v":0},0,0,0,0,0,0,0,0,0]
[null,{"$f":"Translation!A461","v":"Shpenzimet operative:"}]
[null,{"$f":"Translation!A462","v":"Shpenzimet totale operative"},null,null,{"$f":"'PT1a Other (PT) KEK'!F39","v":0},{"$f":"'PT1a Other (PT) KEK'!G39","v":0},{"$f":"'PT1a Other (PT) KEK'!H39","v":0},{"$f":"'PT1a Other (PT) KEK'!I39","v":0},{"$f":"'PT1a Other (PT) KEK'!J39","v":0},{"$f":"'PT1a Other (PT) KEK'!K39","v":0},{"$f":"'PT1a Other (PT) KEK'!L39","v":0},{"$f":"'PT1a Other (PT) KEK'!M39","v":0},{"$f":"'PT1a Other (PT) KEK'!N39","v":0},{"$f":"'PT1a Other (PT) KEK'!O39","v":0}]
[null,{"$f":"Translation!A463","v":"Fitimi Operative / (humbja)"},null,null,{"$f":"SUM(E13-E15)","v":0},{"$f":"SUM(F13-F15)","v":0},0,0,0,0,0,0,0,0]

{"sheet":"MN1 OPEX (MIN a)  KEK","index":41,"n_rows":24,"n_cols":65,"rows_kept":24,"cut":false,"hidden":false,"merged":[[8,59,8,64],[8,29,8,34],[8,41,8,46],[8,23,8,28],[8,53,8,58],[7,53,7,58],[7,59,7,64],[7,1,8,1],[7,5,7,10],[7,11,7,16],[7,17,7,22],[7,23,7,28],[8,11,8,16],[8,5,8,10],[8,17,8,22],[7,29,7,34],[8,35,8,40],[8,47,8,52],[7,35,7,40],[7,41,7,46],[7,47,7,52]]}
[]
[]
[]
[]
[]
[{"$f":"Translation!A949","v":"Shqyrtimi SHVT  2013-2017"}]
[{"$f":"Translation!A643","v":"MN1 OPEX (MIN a)  KEK"}]
[null,{"$f":"Translation!A642","v":"Shpenzimet e mirëmbajtjes"},null,null,null,2008,null,null,null,null,null,{"$f":"F8+1","v":2009},null,null,null,null,null,{"$f":"L8+1","v":2010},null,null,null,null,null,{"$f":"R8+1","v":2011},null,null,null,null,null,{"$f":"X8+1","v":2012},null,null,null,null,null,{"$f":"AD8+1","v":2013},null,null,null,null,null,{"$f":"AJ8+1","v":2014},null,null,null,null,null,{"$f":"AP8+1","v":2015},null,null,null,null,null,{"$f":"AV8+1","v":2016},null,null,null,null,null,{"$f":"BB8+1","v":2017}]
[null,null,null,null,null,{"$f":"'PT2 P&L TRADE KEK'!$F$10","v":"Aktuale (€ '000)"},null,null,null,null,null,{"$f":"'PT2 P&L TRADE KEK'!$F$10","v":"Aktuale (€ '000)"},null,null,null,null,null,{"$f":"'PT2 P&L TRADE KEK'!$F$10","v":"Aktuale (€ '000)"},null,null,null,null,null,{"$f":"'PT2 P&L TRADE KEK'!$F$10","v":"Aktuale (€ '000)"},null,null,null,null,null,{"$f":"'PT2 P&L TRADE KEK'!J10","v":"Parashikimi (€ '000)"},null,null,null,null,null,{"$f":"'PT2 P&L TRADE KEK'!$K$10","v":"Parashikimi (€ '000)"},null,null,null,null,null,{"$f":"'PT2 P&L TRADE KEK'!$K$10","v":"Parashikimi (€ '000)"},null,null,null,null,null,{"$f":"'PT2 P&L TRADE KEK'!$K$10","v":"Parashikimi (€ '000)"},null,null,null,null,null,{"$f":"'PT2 P&L TRADE KEK'!$K$10","v":"Parashikimi (€ '000)"},null,null,null,null,null,{"$f":"'PT2 P&L TRADE KEK'!$K$10","v":"Parashikimi (€ '000)"}]
[null,null,null,{"$f":"Translation!A653","v":"Kodi I llogarisë"},null,{"$f":"Translation!$A$654","v":"Kostoja e materialit"},{"$f":"Translation!$A$655","v":"Karburanti"},{"$f":"Translation!$A$656","v":"Shpenzimet elektrike"},{"$f":"Translation!$A$657","v":"Shpenzimet pjesëve rezervë"},{"$f":"Translation!$A$658","v":"Kostoja e shërbimeve"},{"$f":"Translation!$A$659","v":"Shpenzimet në total"},{"$f":"Translation!$A$654","v":"Kostoja e materialit"},{"$f":"Translation!$A$655","v":"Karburanti"},{"$f":"Translation!$A$656","v":"Shpenzimet elektrike"},{"$f":"Translation!$A$657","v":"Shpenzimet pjesëve rezervë"},{"$f":"Translation!$A$658","v":"Kostoja e shërbimeve"},{"$f":"Translation!$A$659","v":"Shpenzimet në total"},{"$f":"Translation!$A$654","v":"Kostoja e materialit"},{"$f":"Translation!$A$655","v":"Karburanti"},{"$f":"Translation!$A$656","v":"Shpenzimet elektrike"},{"$f":"Translation!$A$657","v":"Shpenzimet pjesëve rezervë"},{"$f":"Translation!$A$658","v":"Kostoja e shërbimeve"},{"$f":"Translation!$A$659","v":"Shpenzimet në total"},{"$f":"Translation!$A$654","v":"Kostoja e materialit"},{"$f":"Translation!$A$655","v":"Karburanti"},{"$f":"Translation!$A$656","v":"Shpenzimet elektrike"},{"$f":"Translation!$A$657","v":"Shpenzimet pjesëve rezervë"},{"$f":"Translation!$A$658","v":"Kostoja e shërbimeve"},{"$f":"Translation!$A$659","v":"Shpenzimet në total"},{"$f":"Translation!$A$654","v":"Kostoja e materialit"},{"$f":"Translation!$A$655","v":"Karburanti"},{"$f":"Translation!$A$656","v":"Shpenzimet elektrike"},{"$f":"Translation!$A$657","v":"Shpenzimet pjesëve rezervë"},{"$f":"Translation!$A$658","v":"Kostoja e shërbimeve"},{"$f":"Translation!$A$659","v":"Shpenzimet në total"},{"$f":"Translation!$A$654","v":"Kostoja e materialit"},{"$f":"Translation!$A$655","v":"Karburanti"},{"$f":"Translation!$A$656","v":"Shpenzimet elektrike"},{"$f":"Translation!$A$657","v":"Shpenzimet pjesëve rezervë"},{"$f":"Translation!$A$658","v":"Kostoja e shërbimeve"},{"$f":"Translation!$A$659","v":"Shpenzimet në total"},{"$f":"Translation!$A$654","v":"Kostoja e materialit"},{"$f":"Translation!$A$655","v":"Karburanti"},{"$f":"Translation!$A$656","v":"Shpenzimet elektrike"},{"$f":"Translation!$A$657","v":"Shpenzimet pjesëve rezervë"},{"$f":"Translation!$A$658","v":"Kostoja e shërbimeve"},{"$f":"Translation!$A$659","v":"Shpenzimet në total"},{"$f":"Translation!$A$654","v":"Kostoja e materialit"},{"$f":"Translation!$A$655","v":"Karburanti"},{"$f":"Translation!$A$656","v":"Shpenzimet elektrike"},{"$f":"Translation!$A$657","v":"Shpenzimet pjesëve rezervë"},{"$f":"Translation!$A$658","v":"Kostoja e shërbimeve"},{"$f":"Translation!$A$659","v":"Shpenzimet në total"},{"$f":"Translation!$A$654","v":"Kostoja e materialit"},{"$f":"Translation!$A$655","v":"Karburanti"},{"$f":"Translation!$A$656","v":"Shpenzimet elektrike"},{"$f":"Translation!$A$657","v":"Shpenzimet pjesëve rezervë"},{"$f":"Translation!$A$658","v":"Kostoja e shërbimeve"},{"$f":"Translation!$A$659","v":"Shpenzimet në total"},{"$f":"Translation!$A$654","v":"Kostoja e materialit"},{"$f":"Translation!$A$655","v":"Karburanti"},{"$f":"Translation!$A$656","v":"Shpenzimet elektrike"},{"$f":"Translation!$A$657","v":"Shpenzimet pjesëve rezervë"},{"$f":"Translation!$A$658","v":"Kostoja e shërbimeve"},{"$f":"Translation!$A$659","v":"Shpenzimet në total"}]
[]
[null,{"$f":"Translation!A644","v":"Mirëmbajtja e rregullt"},null,null,null,{"$f":"F13+F14+F15+F16","v":0},{"$f":"G13+G14+G15+G16","v":0},0,{"$f":"I13+I14+I15+I16","v":0},{"$f":"J13+J14+J15+J16","v":0},{"$f":"K13+K14+K15+K16","v":0},{"$f":"L13+L14+L15+L16","v":0},{"$f":"M13+M14+M15+M16","v":0},0,{"$f":"O13+O14+O15+O16","v":0},{"$f":"P13+P14+P15+P16","v":0},{"$f":"Q13+Q14+Q15+Q16","v":0},{"$f":"R13+R14+R15+R16","v":0},{"$f":"S13+S14+S15+S16","v":0},0,{"$f":"U13+U14+U15+U16","v":0},{"$f":"V13+V14+V15+V16","v":0},{"$f":"W13+W14+W15+W16","v":0},{"$f":"X13+X14+X15+X16","v":0},{"$f":"Y13+Y14+Y15+Y16","v":0},0,{"$f":"AA13+AA14+AA15+AA16","v":0},{"$f":"AB13+AB14+AB15+AB16","v":0},{"$f":"AC13+AC14+AC15+AC16","v":0},{"$f":"AD13+AD14+AD15+AD16","v":0},{"$f":"AE13+AE14+AE15+AE16","v":0},0,{"$f":"AG13+AG14+AG15+AG16","v":0},{"$f":"AH13+AH14+AH15+AH16","v":0},{"$f":"AI13+AI14+AI15+AI16","v":0},{"$f":"AJ13+AJ14+AJ15+AJ16","v":0},{"$f":"AK13+AK14+AK15+AK16","v":0},0,{"$f":"AM13+AM14+AM15+AM16","v":0},{"$f":"AN13+AN14+AN15+AN16","v":0},{"$f":"AO13+AO14+AO15+AO16","v":0},{"$f":"AP13+AP14+AP15+AP16","v":0},{"$f":"AQ13+AQ14+AQ15+AQ16","v":0},0,{"$f":"AS13+AS14+AS15+AS16","v":0},{"$f":"AT13+AT14+AT15+AT16","v":0},{"$f":"AU13+AU14+AU15+AU16","v":0},{"$f":"AV13+AV14+AV15+AV16","v":0},{"$f":"AW13+AW14+AW15+AW16","v":0},0,{"$f":"AY13+AY14+AY15+AY16","v":0},{"$f":"AZ13+AZ14+AZ15+AZ16","v":0},{"$f":"BA13+BA14+BA15+BA16","v":0},{"$f":"BB13+BB14+BB15+BB16","v":0},{"$f":"BC13+BC14+BC15+BC16","v":0},0,{"$f":"BE13+BE14+BE15+BE16","v":0},{"$f":"BF13+BF14+BF15+BF16","v":0},{"$f":"BG13+BG14+BG15+BG16","v":0},{"$f":"BH13+BH14+BH15+BH16","v":0},{"$f":"BI13+BI14+BI15+BI16","v":0},0,{"$f":"BK13+BK14+BK15+BK16","v":0},{"$f":"BL13+BL14+BL15+BL16","v":0},{"$f":"BM13+BM14+BM15+BM16","v":0}]
[null,{"$f":"Translation!A645","v":" - Ndërtesat"},null,null,null,null,null,null,null,null,{"$f":"SUM(F13:J13)","v":0},null,null,null,null,null,{"$f":"SUM(L13:P13)","v":0},null,null,null,null,null,{"$f":"SUM(R13:V13)","v":0},null,null,null,null,null,{"$f":"SUM(X13:AB13)","v":0},null,null,null,null,null,{"$f":"SUM(AD13:AH13)","v":0},null,null,null,null,null,{"$f":"SUM(AJ13:AN13)","v":0},null,null,null,null,null,{"$f":"SUM(AP13:AT13)","v":0},null,null,null,null,null,{"$f":"SUM(AV13:AZ13)","v":0},null,null,null,null,null,{"$f":"SUM(BB13:BF13)","v":0},null,null,null,null,null,{"$f":"SUM(BH13:BL13)","v":0}]
[null,{"$f":"Translation!A646","v":" - Pajisje"},null,null,null,null,null,null,null,null,{"$f":"SUM(F14:J14)","v":0},null,null,null,null,null,{"$f":"SUM(L14:P14)","v":0},null,null,null,null,null,{"$f":"SUM(R14:V14)","v":0},null,null,null,null,null,{"$f":"SUM(X14:AB14)","v":0},null,null,null,null,null,{"$f":"SUM(AD14:AH14)","v":0},null,null,null,null,null,{"$f":"SUM(AJ14:AN14)","v":0},null,null,null,null,null,{"$f":"SUM(AP14:AT14)","v":0},null,null,null,null,null,{"$f":"SUM(AV14:AZ14)","v":0},null,null,null,null,null,{"$f":"SUM(BB14:BF14)","v":0},null,null,null,null,null,{"$f":"SUM(BH14:BL14)","v":0}]
[null,{"$f":"Translation!A647","v":" - Mjete"},null,null,null,null,null,null,null,null,{"$f":"SUM(F15:J15)","v":0},null,null,null,null,null,{"$f":"SUM(L15:P15)","v":0},null,null,null,null,null,{"$f":"SUM(R15:V15)","v":0},null,null,null,null,null,{"$f":"SUM(X15:AB15)","v":0},null,null,null,null,null,{"$f":"SUM(AD15:AH15)","v":0},null,null,null,null,null,{"$f":"SUM(AJ15:AN15)","v":0},null,null,null,null,null,{"$f":"SUM(AP15:AT15)","v":0},null,null,null,null,null,{"$f":"SUM(AV15:AZ15)","v":0},null,null,null,null,null,{"$f":"SUM(BB15:BF15)","v":0},null,null,null,null,null,{"$f":"SUM(BH15:BL15)","v":0}]
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[null,{"$f":"Translation!A652","v":"Totali I Mirëmbajtjes "},null,null,null,{"$f":"F18+F12","v":0},{"$f":"G18+G12","v":0},0,0,0,{"$f":"K18+K12","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]

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[{"$f":"Translation!A949","v":"Shqyrtimi SHVT  2013-2017"}]
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[null,{"$f":"Translation!A209","v":"OPEX tjera"},null,{"$f":"Translation!A60","v":"Kodi I Llogarive"},null,{"$f":"'PS1 OPEX PES KEK'!E10","v":"Aktual"},{"$f":"'PS1 OPEX PES KEK'!F10","v":"Aktual"},{"$f":"'PS1 OPEX PES KEK'!G10","v":"Aktual"},{"$f":"'PS1 OPEX PES KEK'!H10","v":"Aktual"},{"$f":"'PS1 OPEX PES KEK'!I10","v":"Vlerësim"},{"$f":"'PS1 OPEX PES KEK'!J10","v":"Parashikim"},{"$f":"'PS1 OPEX PES KEK'!K10","v":"Parashikim"},{"$f":"'PS1 OPEX PES KEK'!L10","v":"Parashikim"},{"$f":"'PS1 OPEX PES KEK'!M10","v":"Parashikim"},{"$f":"'PS1 OPEX PES KEK'!N10","v":"Parashikim"}]
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[null,{"$f":"Translation!A30","v":"Shpenzimet e personelit"}]
[null,{"$f":"Translation!A31","v":"Pagat (neto)"}]
[null,{"$f":"Translation!A32","v":"Kontributi pensional dhe taksat"}]
[null,{"$f":"Translation!A33","v":"Tjera"}]
[null,{"$f":"Translation!A34","v":"Elektrike dhe të tjera"}]
[null,{"$f":"Translation!A35","v":"Blerjet e Energjisë Elektrike"}]
[null,{"$f":"Translation!A36","v":"Shkëmbimi i energjisë elektrike"}]
[null,{"$f":"Translation!A37","v":"Karburante"}]
[null,{"$f":"Translation!A38","v":"Gaz dhe ujë"}]
[null,{"$f":"Translation!A39","v":"Transmetimi i energjisë elektrike"}]
[null,{"$f":"Translation!A40","v":"Mirëmbajtje"}]
[null,{"$f":"Translation!A41","v":"Shërbimet Riparuese"}]
[null,{"$f":"Translation!A42","v":"Shërbime të Mirëmbajtjes"}]
[null,{"$f":"Translation!A43","v":"Materiale dhe Furnizime"}]
[null,{"$f":"Translation!A44","v":"Zhvlerësimi dhe amortizimi"}]
[null,{"$f":"Translation!A45","v":"Sigurimi për shlyerjen e inventarit"}]
[null,{"$f":"Translation!A46","v":"Humbja e Zhvlerësimit të të arkëtueshmeve "}]
[null,{"$f":"Translation!A47","v":"Dispozitat për çështjet mjedisore"}]
[null,{"$f":"Translation!A48","v":"Shpenzime të tjera operative"}]
[null,{"$f":"Translation!A49","v":"Shërbimet e transportit"}]
[null,{"$f":"Translation!A50","v":"Shpenzimet e sigurimit"}]
[null,{"$f":"Translation!A51","v":"Taksat koncesionare"}]
[null,{"$f":"Translation!A52","v":"Licencat"}]
[null,{"$f":"Translation!A53","v":"Shpenzime të tjera"}]
[null,{"$f":"Translation!A54","v":"Shpenzimet e brendshme"}]
[null,{"$f":"Translation!A55","v":"Kostoja e qymyrit nga Minierat"}]
[null,{"$f":"Translation!A56","v":"Kostoja e energjisë elektrike dhe shërbimeve të shpërndarjes"}]
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KEK'!FE10","v":0},{"$f":"'MN2 OPEX (MIN b)  KEK'!FF10","v":0},{"$f":"'MN2 OPEX (MIN b)  KEK'!FG10","v":0},{"$f":"'MN2 OPEX (MIN b)  KEK'!FH10","v":0},{"$f":"'MN2 OPEX (MIN b)  KEK'!FI10","v":0},{"$f":"'MN2 OPEX (MIN b)  KEK'!FJ10","v":0},{"$f":"'MN2 OPEX (MIN b)  KEK'!FK10","v":0},{"$f":"'MN2 OPEX (MIN b)  KEK'!FL10","v":0},{"$f":"'MN2 OPEX (MIN b)  KEK'!FM10","v":0},{"$f":"'MN2 OPEX (MIN b)  KEK'!FN10","v":0},{"$f":"'MN2 OPEX (MIN b)  KEK'!FO10","v":0},{"$f":"'MN2 OPEX (MIN b)  KEK'!FP10","v":0},{"$f":"'MN2 OPEX (MIN b)  KEK'!FQ10","v":0},{"$f":"'MN2 OPEX (MIN b)  KEK'!FR10","v":0},{"$f":"'MN2 OPEX (MIN b)  KEK'!FS10","v":0},{"$f":"'MN2 OPEX (MIN b)  KEK'!FT10","v":0},{"$f":"'MN2 OPEX (MIN b)  KEK'!FU10","v":0},{"$f":"'MN2 OPEX (MIN b)  KEK'!FV10","v":0},{"$f":"'MN2 OPEX (MIN b)  KEK'!FW10","v":0},{"$f":"'MN2 OPEX (MIN b)  KEK'!FX10","v":0},{"$f":"'MN2 OPEX (MIN b)  KEK'!FY10","v":0},{"$f":"'MN2 OPEX (MIN b)  KEK'!FZ10","v":0},{"$f":"'MN2 OPEX (MIN b)  KEK'!GA10","v":0},{"$f":"'MN2 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KEK'!IQ10","v":0},{"$f":"'MN2 OPEX (MIN b)  KEK'!IR10","v":0},{"$f":"'MN2 OPEX (MIN b)  KEK'!IS10","v":0},{"$f":"'MN2 OPEX (MIN b)  KEK'!IT10","v":0},{"$f":"'MN2 OPEX (MIN b)  KEK'!IU10","v":0},{"$f":"'MN2 OPEX (MIN b)  KEK'!IV10","v":0}]
[]
[null,{"$f":"Translation!A701","v":"Sasia e qymyrit"}]
[null,{"$f":"Translation!A702","v":"Termocentrali"},null,"t"]
[null,{"$f":"Translation!A703","v":"Shitjet komerciale"},null,"t"]
[null,{"$f":"Translation!A704","v":"Shtimi i aksioneve"},null,"t"]
[null,{"$f":"Translation!A705","v":"Fshirja nga stoqet"},null,"t"]
[null,{"$f":"Translation!A706","v":"Totali I Prodhimit"},null,"t",null,{"$f":"SUM(F13:F15)-F16","v":0},0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"Translation!A708","v":"Vlera mesatare kalorifike e qymyrit të shitur"}]
[null,{"$f":"Translation!A709","v":"Shitjet te gjenerimi"},null,"kJ/kg"]
[null,{"$f":"Translation!A710","v":"Shitjet komerciale"},null,"kJ/kg"]
[]
[null,{"$f":"Translation!A712","v":"Të ardhurat nga shitja e thëngjillit"},null,"€'000",null,{"$f":"SUM(F24:F25)","v":0},{"$f":"SUM(G24:G25)","v":0},0,0,0,0,0,0,0,0]
[null,{"$f":"Translation!A713","v":"Shitjet te gjenerimi"},null," €'000 "]
[null,{"$f":"Translation!A714","v":"Konsumatorët komercial"},null," €'000 "]
[]
[null,{"$f":"Translation!A224","v":"Shto rreshtat shtese me larte"}]
[null,{"$f":"Translation!A225","v":"Capex"},null,null,null,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017]
[null,{"$f":"Translation!A226","v":"Projeket  jo Capex"},null,{"$f":"Translation!A700","v":"Kodi I llogarisë"},null,{"$f":"'MN2 OPEX (MIN b)  KEK'!F10","v":"Aktual"},{"$f":"'MN2 OPEX (MIN b)  KEK'!G10","v":"Aktual"},{"$f":"'MN2 OPEX (MIN b)  KEK'!H10","v":"Aktual"},{"$f":"'MN2 OPEX (MIN b)  KEK'!I10","v":"Aktual"},{"$f":"'MN2 OPEX (MIN b)  KEK'!J10","v":"Vlerësim"},{"$f":"'MN2 OPEX (MIN b)  KEK'!K10","v":"Parashikim"},{"$f":"'MN2 OPEX (MIN b)  KEK'!L10","v":"Parashikim"},{"$f":"'MN2 OPEX (MIN b)  KEK'!M10","v":"Parashikim"},{"$f":"'MN2 OPEX (MIN b)  KEK'!N10","v":"Parashikim"},{"$f":"'MN2 OPEX (MIN b)  KEK'!O10","v":"Parashikim"},"Comment"]
[]
[null,{"$f":"Translation!A716","v":"Mjetet dhe Pajisjet"}]
[null,{"$f":"Translation!A717","v":"Prona dhe Toka"}]
[null,{"$f":"Translation!A718","v":" Të tjera 1"}]
[null,{"$f":"Translation!A719","v":" Të tjera 2"}]
[null,{"$f":"Translation!A720","v":" Të tjera 3"}]

{"sheet":"MN 4CAPEX (MIN a)  KEK","index":44,"n_rows":27,"n_cols":11,"rows_kept":27,"cut":false,"hidden":false,"merged":[[8,10,9,10],[8,3,9,3],[8,4,9,4],[8,5,9,5],[8,7,9,7],[8,8,9,8],[8,9,9,9]]}
[]
[]
[]
[]
[]
[{"$f":"Translation!A949","v":"Shqyrtimi SHVT  2013-2017"}]
[{"$f":"Translation!A722","v":"MN 4 -"},{"$f":"Translation!A723","v":"Capex a"}]
[]
[null,{"$f":"Translation!A225","v":"Capex"},null,{"$f":"Translation!A283","v":"Projekti referencë"},{"$f":"Translation!A285","v":"Buxheti i përgjithshëm (€ 000)"},{"$f":"Translation!A287","v":"Total Grant (€ 000)"},null,{"$f":"Translation!A289","v":"Data e fillimit"},{"$f":"Translation!A291","v":"Data e perfundimit"},{"$f":"Translation!A293","v":"Lloji i Projektit"},{"$f":"Translation!A233","v":"Koment"}]
[null,{"$f":"Translation!A282","v":"Emri i projektit"}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,{"$f":"Translation!A224","v":"Shto rreshtat shtese me larte"}]

{"sheet":"MN5 CAPEX (MIN b)  KEK","index":45,"n_rows":26,"n_cols":17,"rows_kept":26,"cut":false,"hidden":false,"merged":[[7,3,8,3],[7,4,8,4],[7,5,8,5]]}
[]
[]
[]
[]
[]
[{"$f":"Translation!A949","v":"Shqyrtimi SHVT  2013-2017"}]
[{"$f":"Translation!A726","v":"Capex b"}]
[null,{"$f":"Translation!A225","v":"Capex"},null,{"$f":"Translation!A283","v":"Projekti referencë"},{"$f":"Translation!A285","v":"Buxheti i përgjithshëm (€ 000)"},{"$f":"Translation!A287","v":"Total Grant (€ 000)"},null,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017]
[null,{"$f":"Translation!A282","v":"Emri i projektit"},null,null,null,null,null,{"$f":"'PT2 P&L TRADE KEK'!E10","v":"Aktuale (€ '000)"},{"$f":"'PT2 P&L TRADE KEK'!F10","v":"Aktuale (€ '000)"},{"$f":"'PT2 P&L TRADE KEK'!G10","v":"Aktuale (€ '000)"},{"$f":"'PT2 P&L TRADE KEK'!H10","v":"Aktuale (€ '000)"},{"$f":"'PT2 P&L TRADE KEK'!I10","v":"Vlerësimi (€ '000)"},{"$f":"'PT2 P&L TRADE KEK'!J10","v":"Parashikimi (€ '000)"},{"$f":"'PT2 P&L TRADE KEK'!K10","v":"Parashikimi (€ '000)"},{"$f":"'PT2 P&L TRADE KEK'!L10","v":"Parashikimi (€ '000)"},{"$f":"'PT2 P&L TRADE KEK'!M10","v":"Parashikimi (€ '000)"},{"$f":"'PT2 P&L TRADE KEK'!N10","v":"Parashikimi (€ '000)"}]
[null,{"$f":"Translation!A310","v":"Tri kolonat e para aotomatikisht mbushen nga Capexi(a)"}]
[null,{"$f":"'MN 4CAPEX (MIN a)  KEK'!B11","v":0},null,{"$f":"'MN 4CAPEX (MIN a)  KEK'!D11","v":0},{"$f":"'MN 4CAPEX (MIN a)  KEK'!E11","v":0},{"$f":"'MN 4CAPEX (MIN a)  KEK'!F11","v":0}]
[null,{"$f":"'MN 4CAPEX (MIN a)  KEK'!B12","v":0},null,{"$f":"'MN 4CAPEX (MIN a)  KEK'!D12","v":0},{"$f":"'MN 4CAPEX (MIN a)  KEK'!E12","v":0},{"$f":"'MN 4CAPEX (MIN a)  KEK'!F12","v":0}]
[null,{"$f":"'MN 4CAPEX (MIN a)  KEK'!B13","v":0},null,{"$f":"'MN 4CAPEX (MIN a)  KEK'!D13","v":0},{"$f":"'MN 4CAPEX (MIN a)  KEK'!E13","v":0},{"$f":"'MN 4CAPEX (MIN a)  KEK'!F13","v":0}]
[null,{"$f":"'MN 4CAPEX (MIN a)  KEK'!B14","v":0},null,{"$f":"'MN 4CAPEX (MIN a)  KEK'!D14","v":0},{"$f":"'MN 4CAPEX (MIN a)  KEK'!E14","v":0},{"$f":"'MN 4CAPEX (MIN a)  KEK'!F14","v":0}]
[null,{"$f":"'MN 4CAPEX (MIN a)  KEK'!B15","v":0},null,{"$f":"'MN 4CAPEX (MIN a)  KEK'!D15","v":0},{"$f":"'MN 4CAPEX (MIN a)  KEK'!E15","v":0},{"$f":"'MN 4CAPEX (MIN a)  KEK'!F15","v":0}]
[null,{"$f":"'MN 4CAPEX (MIN a)  KEK'!B16","v":0},null,{"$f":"'MN 4CAPEX (MIN a)  KEK'!D16","v":0},{"$f":"'MN 4CAPEX (MIN a)  KEK'!E16","v":0},{"$f":"'MN 4CAPEX (MIN a)  KEK'!F16","v":0}]
[null,{"$f":"'MN 4CAPEX (MIN a)  KEK'!B17","v":0},null,{"$f":"'MN 4CAPEX (MIN a)  KEK'!D17","v":0},{"$f":"'MN 4CAPEX (MIN a)  KEK'!E17","v":0},{"$f":"'MN 4CAPEX (MIN a)  KEK'!F17","v":0}]
[null,{"$f":"'MN 4CAPEX (MIN a)  KEK'!B18","v":0},null,{"$f":"'MN 4CAPEX (MIN a)  KEK'!D18","v":0},{"$f":"'MN 4CAPEX (MIN a)  KEK'!E18","v":0},{"$f":"'MN 4CAPEX (MIN a)  KEK'!F18","v":0}]
[null,{"$f":"'MN 4CAPEX (MIN a)  KEK'!B19","v":0},null,{"$f":"'MN 4CAPEX (MIN a)  KEK'!D19","v":0},{"$f":"'MN 4CAPEX (MIN a)  KEK'!E19","v":0},{"$f":"'MN 4CAPEX (MIN a)  KEK'!F19","v":0}]
[null,{"$f":"'MN 4CAPEX (MIN a)  KEK'!B20","v":0},null,{"$f":"'MN 4CAPEX (MIN a)  KEK'!D20","v":0},{"$f":"'MN 4CAPEX (MIN a)  KEK'!E20","v":0},{"$f":"'MN 4CAPEX (MIN a)  KEK'!F20","v":0}]
[null,{"$f":"'MN 4CAPEX (MIN a)  KEK'!B21","v":0},null,{"$f":"'MN 4CAPEX (MIN a)  KEK'!D21","v":0},{"$f":"'MN 4CAPEX (MIN a)  KEK'!E21","v":0},{"$f":"'MN 4CAPEX (MIN a)  KEK'!F21","v":0}]
[null,{"$f":"'MN 4CAPEX (MIN a)  KEK'!B22","v":0},null,{"$f":"'MN 4CAPEX (MIN a)  KEK'!D22","v":0},{"$f":"'MN 4CAPEX (MIN a)  KEK'!E22","v":0},{"$f":"'MN 4CAPEX (MIN a)  KEK'!F22","v":0}]
[null,{"$f":"'MN 4CAPEX (MIN a)  KEK'!B23","v":0},null,{"$f":"'MN 4CAPEX (MIN a)  KEK'!D23","v":0},{"$f":"'MN 4CAPEX (MIN a)  KEK'!E23","v":0},{"$f":"'MN 4CAPEX (MIN a)  KEK'!F23","v":0}]
[null,{"$f":"'MN 4CAPEX (MIN a)  KEK'!B24","v":0},null,{"$f":"'MN 4CAPEX (MIN a)  KEK'!D24","v":0},{"$f":"'MN 4CAPEX (MIN a)  KEK'!E24","v":0},{"$f":"'MN 4CAPEX (MIN a)  KEK'!F24","v":0}]
[null,{"$f":"'MN 4CAPEX (MIN a)  KEK'!B25","v":0},null,{"$f":"'MN 4CAPEX (MIN a)  KEK'!D25","v":0},{"$f":"'MN 4CAPEX (MIN a)  KEK'!E25","v":0},{"$f":"'MN 4CAPEX (MIN a)  KEK'!F25","v":0}]
[null,{"$f":"Translation!A311","v":"Shto rreshta shtese mbi dhe kopjo formulen"}]

{"sheet":"MN6 Asset MIN KEK","index":46,"n_rows":20,"n_cols":21,"rows_kept":20,"cut":false,"hidden":false,"merged":[]}
[]
[]
[]
[]
[]
[{"$f":"Translation!A949","v":"Shqyrtimi SHVT  2013-2017"}]
[{"$f":"Translation!A728","v":"MN 6 -"},{"$f":"Translation!A729","v":"Jetëgjatësia e  Aseteve"}]
[]
[null,{"$f":"Translation!A347","v":"Klasa e Aseteve"},null,null,{"$f":"Translation!A350","v":"më të vjetër"},1965,1970,1975,1980,1985,1990,1995,2000,2005]
[null,null,null,null,1960,1961,1966,1971,1976,1981,1986,1991,1996,2001,2006,2007,2008,2009,2010,2011,2012]
[null,{"$f":"Translation!A384","v":"Numri i aseteve të instaluara në këtë periudhë"}]
[null,{"$f":"Translation!A731","v":"Eskavatorët"}]
[null,{"$f":"Translation!A732","v":"Kamionët"}]
[null,{"$f":"Translation!A733","v":"Shiriti transportues"}]
[null,{"$f":"Translation!A734","v":"Shinat"}]
[null,{"$f":"Translation!A735","v":"Stallë"}]
[null,{"$f":"Translation!A736","v":"ekskavatore per mihje me timon"}]
[null,{"$f":"Translation!A737","v":"Stucker"}]
[null,{"$f":"Translation!A738","v":"Buldozeri"}]
[null,{"$f":"Translation!A739","v":"Të tjera (pompat e ujit ...)"}]

{"sheet":"MN7 P&L MIN KEK","index":47,"n_rows":16,"n_cols":15,"rows_kept":16,"cut":false,"hidden":false,"merged":[[8,3,9,3]]}
[]
[]
[]
[]
[]
[{"$f":"Translation!A949","v":"Shqyrtimi SHVT  2013-2017"}]
[{"$f":"Translation!A741","v":"Fitimi dhe Humbja MN7 (KEK) MINIERAVE"}]
[]
[null,null,null,null,null,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017]
[null,{"$f":"Translation!A743","v":"F & H e MINIERAVE"},null,null,null,{"$f":"'MN5 CAPEX (MIN b)  KEK'!H9","v":"Aktuale (€ '000)"},{"$f":"'MN5 CAPEX (MIN b)  KEK'!I9","v":"Aktuale (€ '000)"},{"$f":"'MN5 CAPEX (MIN b)  KEK'!J9","v":"Aktuale (€ '000)"},{"$f":"'MN5 CAPEX (MIN b)  KEK'!K9","v":"Aktuale (€ '000)"},{"$f":"'MN5 CAPEX (MIN b)  KEK'!L9","v":"Vlerësimi (€ '000)"},{"$f":"'MN5 CAPEX (MIN b)  KEK'!M9","v":"Parashikimi (€ '000)"},{"$f":"'MN5 CAPEX (MIN b)  KEK'!N9","v":"Parashikimi (€ '000)"},{"$f":"'MN5 CAPEX (MIN b)  KEK'!O9","v":"Parashikimi (€ '000)"},{"$f":"'MN5 CAPEX (MIN b)  KEK'!P9","v":"Parashikimi (€ '000)"},{"$f":"'MN5 CAPEX (MIN b)  KEK'!Q9","v":"Parashikimi (€ '000)"}]
[null,{"$f":"Translation!A603","v":"Të ardhurat:"}]
[null,{"$f":"B11","v":"Të ardhurat:"},null,null,null,{"$f":"'HQ5 Rev (Group) KEK'!F31","v":0},{"$f":"'HQ5 Rev (Group) KEK'!G31","v":0},{"$f":"'HQ5 Rev (Group) KEK'!H31","v":0},{"$f":"'HQ5 Rev (Group) KEK'!I31","v":0},{"$f":"'HQ5 Rev (Group) KEK'!J31","v":0},{"$f":"'HQ5 Rev (Group) KEK'!K31","v":0},{"$f":"'HQ5 Rev (Group) KEK'!L31","v":0},{"$f":"'HQ5 Rev (Group) KEK'!M31","v":0},{"$f":"'HQ5 Rev (Group) KEK'!N31","v":0},{"$f":"'HQ5 Rev (Group) KEK'!O31","v":0}]
[null,{"$f":"Translation!A607","v":"Qarkullimi"},null,null,null,{"$f":"SUM(F12:F12)","v":0},0,0,0,0,0,0,0,0,0]
[null,{"$f":"Translation!A619","v":"Shpenzimet operative:"}]
[null,{"$f":"Translation!A630","v":"Shpenzimet totale operative"},null,null,null,{"$f":"'MN2 OPEX (MIN b)  KEK'!F39","v":0},{"$f":"'MN2 OPEX (MIN b)  KEK'!G39","v":0},{"$f":"'MN2 OPEX (MIN b)  KEK'!H39","v":0},{"$f":"'MN2 OPEX (MIN b)  KEK'!I39","v":0},{"$f":"'MN2 OPEX (MIN b)  KEK'!J39","v":0},{"$f":"'MN2 OPEX (MIN b)  KEK'!K39","v":0},{"$f":"'MN2 OPEX (MIN b)  KEK'!L39","v":0},{"$f":"'MN2 OPEX (MIN b)  KEK'!M39","v":0},{"$f":"'MN2 OPEX (MIN b)  KEK'!N39","v":0},{"$f":"'MN2 OPEX (MIN b)  KEK'!O39","v":0}]
[null,{"$f":"Translation!A631","v":"Fitimi Operative / (humbja)"},null,null,null,{"$f":"SUM(F13-F15)","v":0},{"$f":"SUM(G13-G15)","v":0},0,0,0,0,0,0,0,0]

{"sheet":"GN1 OPEX (GEN a)  KEK","index":48,"n_rows":80,"n_cols":55,"rows_kept":80,"cut":false,"hidden":false,"merged":[[9,50,9,54],[9,25,9,29],[9,35,9,39],[9,20,9,24],[9,45,9,49],[8,45,8,49],[8,50,8,54],[8,1,9,1],[8,5,8,9],[8,10,8,14],[8,15,8,19],[8,20,8,24],[9,10,9,14],[9,5,9,9],[9,15,9,19],[8,25,8,29],[9,30,9,34],[9,40,9,44],[8,30,8,34],[8,35,8,39],[8,40,8,44]]}
[]
[]
[]
[]
[]
[{"$f":"Translation!A949","v":"Shqyrtimi SHVT  2013-2017"}]
[{"$f":"Translation!A745","v":"GN 1"},{"$f":"Translation!A746","v":"Mirëmbajtja"}]
[]
[null,{"$f":"Translation!A642","v":"Shpenzimet e mirëmbajtjes"},null,null,null,2008,null,null,null,null,{"$f":"F9+1","v":2009},null,null,null,null,{"$f":"K9+1","v":2010},null,null,null,null,{"$f":"P9+1","v":2011},null,null,null,null,{"$f":"U9+1","v":2012},null,null,null,null,{"$f":"Z9+1","v":2013},null,null,null,null,{"$f":"AE9+1","v":2014},null,null,null,null,{"$f":"AJ9+1","v":2015},null,null,null,null,{"$f":"AO9+1","v":2016},null,null,null,null,{"$f":"AT9+1","v":2017}]
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[null,null,null,{"$f":"Translation!A653","v":"Kodi I llogarisë"},null,{"$f":"Translation!$A$782","v":"Kostot materiale"},{"$f":"Translation!$A$783","v":"Shpenzimet e Karburantit dhe lubrifikantit"},{"$f":"Translation!$A$784","v":"Shpenzimet e pjesëve rezervë"},{"$f":"Translation!$A$785","v":"Kostoja e shërbimeve"},{"$f":"Translation!$A$786","v":"Shpenzimet në total"},{"$f":"Translation!$A$782","v":"Kostot materiale"},{"$f":"Translation!$A$783","v":"Shpenzimet e Karburantit dhe lubrifikantit"},{"$f":"Translation!$A$784","v":"Shpenzimet e pjesëve rezervë"},{"$f":"Translation!$A$785","v":"Kostoja e shërbimeve"},{"$f":"Translation!$A$786","v":"Shpenzimet në total"},{"$f":"Translation!$A$782","v":"Kostot materiale"},{"$f":"Translation!$A$783","v":"Shpenzimet e Karburantit dhe lubrifikantit"},{"$f":"Translation!$A$784","v":"Shpenzimet e pjesëve rezervë"},{"$f":"Translation!$A$785","v":"Kostoja e shërbimeve"},{"$f":"Translation!$A$786","v":"Shpenzimet në total"},{"$f":"Translation!$A$782","v":"Kostot materiale"},{"$f":"Translation!$A$783","v":"Shpenzimet e Karburantit dhe lubrifikantit"},{"$f":"Translation!$A$784","v":"Shpenzimet e pjesëve rezervë"},{"$f":"Translation!$A$785","v":"Kostoja e shërbimeve"},{"$f":"Translation!$A$786","v":"Shpenzimet në total"},{"$f":"Translation!$A$782","v":"Kostot materiale"},{"$f":"Translation!$A$783","v":"Shpenzimet e Karburantit dhe lubrifikantit"},{"$f":"Translation!$A$784","v":"Shpenzimet e pjesëve rezervë"},{"$f":"Translation!$A$785","v":"Kostoja e shërbimeve"},{"$f":"Translation!$A$786","v":"Shpenzimet në total"},{"$f":"Translation!$A$782","v":"Kostot materiale"},{"$f":"Translation!$A$783","v":"Shpenzimet e Karburantit dhe lubrifikantit"},{"$f":"Translation!$A$784","v":"Shpenzimet e pjesëve rezervë"},{"$f":"Translation!$A$785","v":"Kostoja e shërbimeve"},{"$f":"Translation!$A$786","v":"Shpenzimet në total"},{"$f":"Translation!$A$782","v":"Kostot materiale"},{"$f":"Translation!$A$783","v":"Shpenzimet e Karburantit dhe lubrifikantit"},{"$f":"Translation!$A$784","v":"Shpenzimet e pjesëve rezervë"},{"$f":"Translation!$A$785","v":"Kostoja e shërbimeve"},{"$f":"Translation!$A$786","v":"Shpenzimet në total"},{"$f":"Translation!$A$782","v":"Kostot materiale"},{"$f":"Translation!$A$783","v":"Shpenzimet e Karburantit dhe lubrifikantit"},{"$f":"Translation!$A$784","v":"Shpenzimet e pjesëve rezervë"},{"$f":"Translation!$A$785","v":"Kostoja e shërbimeve"},{"$f":"Translation!$A$786","v":"Shpenzimet në total"},{"$f":"Translation!$A$782","v":"Kostot materiale"},{"$f":"Translation!$A$783","v":"Shpenzimet e Karburantit dhe lubrifikantit"},{"$f":"Translation!$A$784","v":"Shpenzimet e pjesëve rezervë"},{"$f":"Translation!$A$785","v":"Kostoja e shërbimeve"},{"$f":"Translation!$A$786","v":"Shpenzimet në total"},{"$f":"Translation!$A$782","v":"Kostot materiale"},{"$f":"Translation!$A$783","v":"Shpenzimet e Karburantit dhe lubrifikantit"},{"$f":"Translation!$A$784","v":"Shpenzimet e pjesëve rezervë"},{"$f":"Translation!$A$785","v":"Kostoja e shërbimeve"},{"$f":"Translation!$A$786","v":"Shpenzimet në total"}]
[null,"KOSOVO A"]
[null,{"$f":"Translation!A748","v":"Mirëmbajtja e rregullt"},null,null,null,{"$f":"F15+F19+F23+F27","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"Translation!A750","v":"Ndërtesat"},null,null,null,{"$f":"SUM(F16:F17)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"Translation!A751","v":" - ndërtesa e Termocentralit "},null,null,null,null,null,null,null,{"$f":"SUM(F16:I16)","v":0},null,null,null,null,{"$f":"SUM(K16:N16)","v":0},null,null,null,null,{"$f":"SUM(P16:S16)","v":0},null,null,null,null,{"$f":"SUM(U16:X16)","v":0},null,null,null,null,{"$f":"SUM(Z16:AC16)","v":0},null,null,null,null,{"$f":"SUM(AE16:AH16)","v":0},null,null,null,null,{"$f":"SUM(AJ16:AM16)","v":0},null,null,null,null,{"$f":"SUM(AO16:AR16)","v":0},null,null,null,null,{"$f":"SUM(AT16:AW16)","v":0},null,null,null,null,{"$f":"SUM(AY16:BB16)","v":0}]
[null,{"$f":"Translation!A752","v":" - Ndërtesat e tjera"},null,null,null,null,null,null,null,{"$f":"SUM(F17:I17)","v":0},null,null,null,null,{"$f":"SUM(K17:N17)","v":0},null,null,null,null,{"$f":"SUM(P17:S17)","v":0},null,null,null,null,{"$f":"SUM(U17:X17)","v":0},null,null,null,null,{"$f":"SUM(Z17:AC17)","v":0},null,null,null,null,{"$f":"SUM(AE17:AH17)","v":0},null,null,null,null,{"$f":"SUM(AJ17:AM17)","v":0},null,null,null,null,{"$f":"SUM(AO17:AR17)","v":0},null,null,null,null,{"$f":"SUM(AT17:AW17)","v":0},null,null,null,null,{"$f":"SUM(AY17:BB17)","v":0}]
[]
[null,{"$f":"Translation!A754","v":"Pajisje"},null,null,null,{"$f":"SUM(F20:F21)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"Translation!A755","v":" - Pajisjet elektrike dhe mekanike të termocentralit"},null,null,null,null,null,null,null,{"$f":"SUM(F20:I20)","v":0},null,null,null,null,{"$f":"SUM(K20:N20)","v":0},null,null,null,null,{"$f":"SUM(P20:S20)","v":0},null,null,null,null,{"$f":"SUM(U20:X20)","v":0},null,null,null,null,{"$f":"SUM(Z20:AC20)","v":0},null,null,null,null,{"$f":"SUM(AE20:AH20)","v":0},null,null,null,null,{"$f":"SUM(AJ20:AM20)","v":0},null,null,null,null,{"$f":"SUM(AO20:AR20)","v":0},null,null,null,null,{"$f":"SUM(AT20:AW20)","v":0},null,null,null,null,{"$f":"SUM(AY20:BB20)","v":0}]
[null,{"$f":"Translation!A756","v":" - Pajisje të tjera të përdorura në prodhimin e energjisë elektrike"},null,null,null,null,null,null,null,{"$f":"SUM(F21:I21)","v":0},null,null,null,null,{"$f":"SUM(K21:N21)","v":0},null,null,null,null,{"$f":"SUM(P21:S21)","v":0},null,null,null,null,{"$f":"SUM(U21:X21)","v":0},null,null,null,null,{"$f":"SUM(Z21:AC21)","v":0},null,null,null,null,{"$f":"SUM(AE21:AH21)","v":0},null,null,null,null,{"$f":"SUM(AJ21:AM21)","v":0},null,null,null,null,{"$f":"SUM(AO21:AR21)","v":0},null,null,null,null,{"$f":"SUM(AT21:AW21)","v":0},null,null,null,null,{"$f":"SUM(AY21:BB21)","v":0}]
[]
[null,{"$f":"Translation!A758","v":"Tjera"},null,null,null,{"$f":"SUM(F24:F25)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"Translation!A759","v":" - Mjete"},null,null,null,null,null,null,null,{"$f":"SUM(F24:I24)","v":0},null,null,null,null,{"$f":"SUM(K24:N24)","v":0},null,null,null,null,{"$f":"SUM(P24:S24)","v":0},null,null,null,null,{"$f":"SUM(U24:X24)","v":0},null,null,null,null,{"$f":"SUM(Z24:AC24)","v":0},null,null,null,null,{"$f":"SUM(AE24:AH24)","v":0},null,null,null,null,{"$f":"SUM(AJ24:AM24)","v":0},null,null,null,null,{"$f":"SUM(AO24:AR24)","v":0},null,null,null,null,{"$f":"SUM(AT24:AW24)","v":0},null,null,null,null,{"$f":"SUM(AY24:BB24)","v":0}]
[null,{"$f":"Translation!A760","v":" - Automjete"},null,null,null,null,null,null,null,{"$f":"SUM(F25:I25)","v":0},null,null,null,null,{"$f":"SUM(K25:N25)","v":0},null,null,null,null,{"$f":"SUM(P25:S25)","v":0},null,null,null,null,{"$f":"SUM(U25:X25)","v":0},null,null,null,null,{"$f":"SUM(Z25:AC25)","v":0},null,null,null,null,{"$f":"SUM(AE25:AH25)","v":0},null,null,null,null,{"$f":"SUM(AJ25:AM25)","v":0},null,null,null,null,{"$f":"SUM(AO25:AR25)","v":0},null,null,null,null,{"$f":"SUM(AT25:AW25)","v":0},null,null,null,null,{"$f":"SUM(AY25:BB25)","v":0}]
[]
[null,{"$f":"Translation!A762","v":"Mirëmbajtjet e tjera"},null,null,null,null,null,null,null,{"$f":"SUM(F27:I27)","v":0},null,null,null,null,{"$f":"SUM(K27:N27)","v":0},null,null,null,null,{"$f":"SUM(P27:S27)","v":0},null,null,null,null,{"$f":"SUM(U27:X27)","v":0},null,null,null,null,{"$f":"SUM(Z27:AC27)","v":0},null,null,null,null,{"$f":"SUM(AE27:AH27)","v":0},null,null,null,null,{"$f":"SUM(AJ27:AM27)","v":0},null,null,null,null,{"$f":"SUM(AO27:AR27)","v":0},null,null,null,null,{"$f":"SUM(AT27:AW27)","v":0},null,null,null,null,{"$f":"SUM(AY27:BB27)","v":0}]
[]
[null,{"$f":"Translation!A764","v":"MIRËMBAJTJA e paplanifikuar"},null,null,null,{"$f":"F31+F35+F39+F43","v":0},{"$f":"G31+G35+G39+G43","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"Translation!A766","v":"Ndërtesat"},null,null,null,{"$f":"SUM(F32:F33)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,{"$f":"Translation!A796","v":" - Lëndë djegëse të tjera të lëngshme"}]
[]
[null,{"$f":"Translation!A798","v":"Kostoja e materialit"},null,null,null,{"$f":"SUM(F20:F23)","v":0},0,0,0,0,0,0,0,0,0]
[null,{"$f":"Translation!A799","v":" - Kemikalje"}]
[null,{"$f":"Translation!A800","v":" - Përdorimi i ujit"}]
[null,{"$f":"Translation!A801","v":" - Shpenzimet materiale"}]
[null,{"$f":"Translation!A802","v":" - Kostot e energjisë"}]
[]
[null,{"$f":"Translation!A804","v":"Shpenzimet e përkohshme të stafit"},null,null,null,{"$f":"SUM(F26:F27)","v":0},0,0,0,0,0,0,0,0,0]
[null,{"$f":"Translation!A805","v":" - Kostot e pagave"}]
[null,{"$f":"Translation!A806","v":" - Shpenzimet e personelit të tjera"}]
[]
[null,{"$f":"Translation!A808","v":"Taksat"},null,null,null,{"$f":"SUM(F30:F31)","v":0},0,0,0,0,0,0,0,0,0]
[null,{"$f":"Translation!A809","v":" - Përdorimi i ujit tarifat"}]
[null,{"$f":"Translation!A810","v":" -  Kostoe Tarifave të emetimit"}]
[]
[null,{"$f":"Translation!A812","v":"Kostot e mirëmbajtjes"},null,null,null,{"$f":"'GN1 OPEX (GEN a)  KEK'!J45","v":0},{"$f":"'GN1 OPEX (GEN a)  KEK'!O45","v":0},{"$f":"'GN1 OPEX (GEN a)  KEK'!T45","v":0},{"$f":"'GN1 OPEX (GEN a)  KEK'!Y45","v":0},{"$f":"'GN1 OPEX (GEN a)  KEK'!AD45","v":0},{"$f":"'GN1 OPEX (GEN a)  KEK'!AI45","v":0},{"$f":"'GN1 OPEX (GEN a)  KEK'!AN45","v":0},{"$f":"'GN1 OPEX (GEN a)  KEK'!AS45","v":0},{"$f":"'GN1 OPEX (GEN a)  KEK'!AX45","v":0},{"$f":"'GN1 OPEX (GEN a)  KEK'!BC45","v":0}]
[]
[null,{"$f":"Translation!A814","v":"Kostot fikse"},null,null,null,{"$f":"F37+F39+F44+F49+F51","v":0},{"$f":"G37+G39+G44+G49+G51","v":0},0,0,0,0,0,0,0,0]
[]
[null,{"$f":"Translation!A816","v":"Zhvlerësimi"}]
[]
[null,{"$f":"Translation!A818","v":"Kostojae  punonjësve"},null,null,null,{"$f":"F40+F41","v":0},{"$f":"G40+G41","v":0},0,0,0,0,0,0,0,0]
[null,{"$f":"Translation!A819","v":"Kostot e pagave"}]
[null,{"$f":"Translation!A820","v":"Shpenzimet tjera të personelit "}]
[]
[]
[null,{"$f":"Translation!A823","v":"  Taksat"},null,null,null,{"$f":"SUM(F45:F47)","v":0},0,0,0,0,0,0,0,0,0]
[null,{"$f":"Translation!A824","v":"Ngarkesat OT"}]
[null,{"$f":"Translation!A825","v":"Ngarkesate OS"}]
[null,{"$f":"Translation!A826","v":"Tarifa e licencave"}]
[]
[null,{"$f":"Translation!A828","v":"Pjesa e shpenzimeve të korporatës"}]
[]
[null,{"$f":"Translation!A830","v":"Kostot tjera fikse"}]
[null,"KOSOVO B"]
[null,{"$f":"Translation!A791","v":"KOSTOT e ndryshueshme"},null,null,null,{"$f":"F55+F60+F66+F70+F74","v":0},{"$f":"G55+G60+G66+G70+G74","v":0},0,0,0,0,0,0,0,0]
[]
[null,{"$f":"Translation!A793","v":"Shpenzimet e karburantit"},null,null,null,{"$f":"SUM(F56:F58)","v":0},0,0,0,0,0,0,0,0,0]
[null,{"$f":"Translation!A794","v":" - Qymyri"}]
[null,{"$f":"Translation!A795","v":" - Vaj"}]
[null,{"$f":"Translation!A796","v":" - Lëndë djegëse të tjera të lëngshme"}]
[]
[null,{"$f":"Translation!A798","v":"Kostoja e materialit"},null,null,null,{"$f":"SUM(F61:F64)","v":0},0,0,0,0,0,0,0,0,0]
[null,{"$f":"Translation!A799","v":" - Kemikalje"}]
[null,{"$f":"Translation!A800","v":" - Përdorimi i ujit"}]
[null,{"$f":"Translation!A801","v":" - Shpenzimet materiale"}]
[null,{"$f":"Translation!A802","v":" - Kostot e energjisë"}]
[]
[null,{"$f":"Translation!A804","v":"Shpenzimet e përkohshme të stafit"},null,null,null,{"$f":"SUM(F67:F68)","v":0},0,0,0,0,0,0,0,0,0]
[null,{"$f":"Translation!A805","v":" - Kostot e pagave"}]
[null,{"$f":"Translation!A806","v":" - Shpenzimet e personelit të tjera"}]
[]
[null,{"$f":"Translation!A808","v":"Taksat"},null,null,null,{"$f":"SUM(F71:F72)","v":0},0,0,0,0,0,0,0,0,0]
[null,{"$f":"Translation!A809","v":" - Përdorimi i ujit tarifat"}]
[null,{"$f":"Translation!A810","v":" -  Kostoe Tarifave të emetimit"}]
[]
[null,{"$f":"Translation!A812","v":"Kostot e mirëmbajtjes"},null,null,null,{"$f":"'GN1 OPEX (GEN a)  KEK'!J86","v":0},{"$f":"'GN1 OPEX (GEN a)  KEK'!O86","v":0},{"$f":"'GN1 OPEX (GEN a)  KEK'!T86","v":0},{"$f":"'GN1 OPEX (GEN a)  KEK'!Y86","v":0},{"$f":"'GN1 OPEX (GEN a)  KEK'!AD86","v":0},{"$f":"'GN1 OPEX (GEN a)  KEK'!AI86","v":0},{"$f":"'GN1 OPEX (GEN a)  KEK'!AN86","v":0},{"$f":"'GN1 OPEX (GEN a)  KEK'!AS86","v":0},{"$f":"'GN1 OPEX (GEN a)  KEK'!AX86","v":0},{"$f":"'GN1 OPEX (GEN a)  KEK'!BC86","v":0}]
[]
[null,{"$f":"Translation!A814","v":"Kostot fikse"},null,null,null,{"$f":"F78+F80+F85+F90+F92","v":0},{"$f":"G78+G80+G85+G90+G92","v":0},0,0,0,0,0,0,0,0]
[]
[null,{"$f":"Translation!A816","v":"Zhvlerësimi"}]
[]
[null,{"$f":"Translation!A818","v":"Kostojae  punonjësve"},null,null,null,{"$f":"F81+F82","v":0},{"$f":"G81+G82","v":0},0,0,0,0,0,0,0,0]
[null,{"$f":"Translation!A819","v":"Kostot e pagave"}]
[null,{"$f":"Translation!A820","v":"Shpenzimet tjera të personelit "}]
[]
[]
[null,{"$f":"Translation!A823","v":"  Taksat"},null,null,null,{"$f":"SUM(F86:F88)","v":0},0,0,0,0,0,0,0,0,0]
[null,{"$f":"Translation!A824","v":"Ngarkesat OT"}]
[null,{"$f":"Translation!A825","v":"Ngarkesate OS"}]
[null,{"$f":"Translation!A826","v":"Tarifa e licencave"}]
[]
[null,{"$f":"Translation!A828","v":"Pjesa e shpenzimeve të korporatës"}]
[]
[null,{"$f":"Translation!A830","v":"Kostot tjera fikse"}]

{"sheet":"GN2a  Other (GEN) KEK","index":50,"n_rows":91,"n_cols":15,"rows_kept":91,"cut":false,"hidden":false,"merged":[]}
[]
[]
[]
[]
[]
[{"$f":"Translation!A949","v":"Shqyrtimi SHVT  2013-2017"}]
[{"$f":"Translation!A832","v":"GJN2a - Shpenzimet-TJERA (KEK GEN)"}]
[null,"KOSOVO A"]
[null,{"$f":"Translation!A27","v":"OPEX"},null,null,null,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017]
[null,{"$f":"Translation!A209","v":"OPEX tjera"},null,{"$f":"Translation!A60","v":"Kodi I Llogarive"},null,{"$f":"'GN2 OPEX (GEN b) KEK'!F10","v":"Aktuale (€ '000)"},{"$f":"'GN2 OPEX (GEN b) KEK'!G10","v":"Aktuale (€ '000)"},{"$f":"'GN2 OPEX (GEN b) KEK'!H10","v":"Aktuale (€ '000)"},{"$f":"'GN2 OPEX (GEN b) KEK'!I10","v":"Aktuale (€ '000)"},{"$f":"'GN2 OPEX (GEN b) KEK'!J10","v":"Vlerësimi (€ '000)"},{"$f":"'GN2 OPEX (GEN b) KEK'!K10","v":"Parashikimi (€ '000)"},{"$f":"'GN2 OPEX (GEN b) KEK'!L10","v":"Parashikimi (€ '000)"},{"$f":"'GN2 OPEX (GEN b) KEK'!M10","v":"Parashikimi (€ '000)"},{"$f":"'GN2 OPEX (GEN b) KEK'!N10","v":"Parashikimi (€ '000)"},{"$f":"'GN2 OPEX (GEN b) KEK'!O10","v":"Parashikimi (€ '000)"}]
[]
[null,{"$f":"Translation!$A$30","v":"Shpenzimet e personelit"}]
[null,{"$f":"Translation!$A$31","v":"Pagat (neto)"}]
[null,{"$f":"Translation!$A$32","v":"Kontributi pensional dhe taksat"}]
[null,{"$f":"Translation!$A$33","v":"Tjera"}]
[null,{"$f":"Translation!$A$34","v":"Elektrike dhe të tjera"}]
[null,{"$f":"Translation!$A$35","v":"Blerjet e Energjisë Elektrike"}]
[null,{"$f":"Translation!$A$36","v":"Shkëmbimi i energjisë elektrike"}]
[null,{"$f":"Translation!$A$37","v":"Karburante"}]
[null,{"$f":"Translation!$A$38","v":"Gaz dhe ujë"}]
[null,{"$f":"Translation!$A$39","v":"Transmetimi i energjisë elektrike"}]
[null,{"$f":"Translation!$A$40","v":"Mirëmbajtje"}]
[null,{"$f":"Translation!$A$41","v":"Shërbimet Riparuese"}]
[null,{"$f":"Translation!$A$42","v":"Shërbime të Mirëmbajtjes"}]
[null,{"$f":"Translation!$A$43","v":"Materiale dhe Furnizime"}]
[null,{"$f":"Translation!$A$44","v":"Zhvlerësimi dhe amortizimi"}]
[null,{"$f":"Translation!$A$45","v":"Sigurimi për shlyerjen e inventarit"}]
[null,{"$f":"Translation!$A$46","v":"Humbja e Zhvlerësimit të të arkëtueshmeve "}]
[null,{"$f":"Translation!$A$47","v":"Dispozitat për çështjet mjedisore"}]
[null,{"$f":"Translation!$A$48","v":"Shpenzime të tjera operative"}]
[null,{"$f":"Translation!$A$49","v":"Shërbimet e transportit"}]
[null,{"$f":"Translation!$A$50","v":"Shpenzimet e sigurimit"}]
[null,{"$f":"Translation!$A$51","v":"Taksat koncesionare"}]
[null,{"$f":"Translation!$A$52","v":"Licencat"}]
[null,{"$f":"Translation!$A$53","v":"Shpenzime të tjera"}]
[null,{"$f":"Translation!$A$54","v":"Shpenzimet e brendshme"}]
[null,{"$f":"Translation!$A$55","v":"Kostoja e qymyrit nga Minierat"}]
[null,{"$f":"Translation!$A$56","v":"Kostoja e energjisë elektrike dhe shërbimeve të shpërndarjes"}]
[null,{"$f":"Translation!$A$73","v":"Total"},null,null,null,{"$f":"SUM(F13:F38)","v":0},0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"Translation!A225","v":"Capex"},null,null,null,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017]
[null,{"$f":"Translation!A226","v":"Projeket  jo Capex"},null,{"$f":"D10","v":"Kodi I Llogarive"},null,{"$f":"F10","v":"Aktuale (€ '000)"},"Aktuale (€ '000)","Aktuale (€ '000)","Aktuale (€ '000)","Vlerësimi (€ '000)","Parashikimi (€ '000)","Parashikimi (€ '000)","Parashikimi (€ '000)","Parashikimi (€ '000)","Parashikimi (€ '000)"]
[]
[null,{"$f":"Translation!A228","v":" Mjetet dhe Pajisjet"}]
[null,{"$f":"Translation!A229","v":"Prona dhe Toka"}]
[null,{"$f":"Translation!A230","v":"Te tjera 1"}]
[null,{"$f":"Translation!A231","v":"Te tjera 2"}]
[null,{"$f":"Translation!A232","v":"Te tjera 3"}]
[null,{"$f":"Translation!A224","v":"Shto rreshtat shtese me larte"}]
[null,"KOSOVO B"]
[null,{"$f":"B9","v":"OPEX"},null,null,null,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017]
[null,{"$f":"B10","v":"OPEX tjera"},null,{"$f":"D10","v":"Kodi I Llogarive"},null,{"$f":"F42","v":"Aktuale (€ '000)"},"Aktuale (€ '000)","Aktuale (€ '000)","Aktuale (€ '000)","Vlerësimi (€ '000)","Parashikimi (€ '000)","Parashikimi (€ '000)","Parashikimi (€ '000)","Parashikimi (€ '000)","Parashikimi (€ '000)"]
[]
[null,{"$f":"Translation!$A$30","v":"Shpenzimet e personelit"}]
[null,{"$f":"Translation!$A$31","v":"Pagat (neto)"}]
[null,{"$f":"Translation!$A$32","v":"Kontributi pensional dhe taksat"}]
[null,{"$f":"Translation!$A$33","v":"Tjera"}]
[null,{"$f":"Translation!$A$34","v":"Elektrike dhe të tjera"}]
[null,{"$f":"Translation!$A$35","v":"Blerjet e Energjisë Elektrike"}]
[null,{"$f":"Translation!$A$36","v":"Shkëmbimi i energjisë elektrike"}]
[null,{"$f":"Translation!$A$37","v":"Karburante"}]
[null,{"$f":"Translation!$A$38","v":"Gaz dhe ujë"}]
[null,{"$f":"Translation!$A$39","v":"Transmetimi i energjisë elektrike"}]
[null,{"$f":"Translation!$A$40","v":"Mirëmbajtje"}]
[null,{"$f":"Translation!$A$41","v":"Shërbimet Riparuese"}]
[null,{"$f":"Translation!$A$42","v":"Shërbime të Mirëmbajtjes"}]
[null,{"$f":"Translation!$A$43","v":"Materiale dhe Furnizime"}]
[null,{"$f":"Translation!$A$44","v":"Zhvlerësimi dhe amortizimi"}]
[null,{"$f":"Translation!$A$45","v":"Sigurimi për shlyerjen e inventarit"}]
[null,{"$f":"Translation!$A$46","v":"Humbja e Zhvlerësimit të të arkëtueshmeve "}]
[null,{"$f":"Translation!$A$47","v":"Dispozitat për çështjet mjedisore"}]
[null,{"$f":"Translation!$A$48","v":"Shpenzime të tjera operative"}]
[null,{"$f":"Translation!$A$49","v":"Shërbimet e transportit"}]
[null,{"$f":"Translation!$A$50","v":"Shpenzimet e sigurimit"}]
[null,{"$f":"Translation!$A$51","v":"Taksat koncesionare"}]
[null,{"$f":"Translation!$A$52","v":"Licencat"}]
[null,{"$f":"Translation!$A$53","v":"Shpenzime të tjera"}]
[null,{"$f":"Translation!$A$54","v":"Shpenzimet e brendshme"}]
[null,{"$f":"Translation!$A$55","v":"Kostoja e qymyrit nga Minierat"}]
[null,{"$f":"Translation!$A$56","v":"Kostoja e energjisë elektrike dhe shërbimeve të shpërndarjes"}]
[null,{"$f":"Translation!$A$73","v":"Total"},null,null,null,{"$f":"SUM(F55:F80)","v":0},0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"B41","v":"Capex"},null,null,null,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017]
[null,{"$f":"B42","v":"Projeket  jo Capex"},null,{"$f":"D52","v":"Kodi I Llogarive"},null,{"$f":"F52","v":"Aktuale (€ '000)"},"Aktuale (€ '000)","Aktuale (€ '000)","Aktuale (€ '000)","Vlerësimi (€ '000)","Parashikimi (€ '000)","Parashikimi (€ '000)","Parashikimi (€ '000)","Parashikimi (€ '000)","Parashikimi (€ '000)"]
[]
[null,{"$f":"Translation!A228","v":" Mjetet dhe Pajisjet"}]
[null,{"$f":"Translation!A229","v":"Prona dhe Toka"}]
[null,{"$f":"Translation!A230","v":"Te tjera 1"}]
[null,{"$f":"Translation!A231","v":"Te tjera 2"}]
[null,{"$f":"Translation!A232","v":"Te tjera 3"}]
[null,{"$f":"Translation!A224","v":"Shto rreshtat shtese me larte"}]

{"sheet":"GN3 Driver GEN KEK","index":51,"n_rows":62,"n_cols":15,"rows_kept":62,"cut":false,"hidden":false,"merged":[[8,3,9,3]]}
[]
[]
[]
[]
[]
[{"$f":"Translation!A949","v":"Shqyrtimi SHVT  2013-2017"}]
[{"$f":"Translation!A834","v":"GJN 3"},{"$f":"Translation!A835","v":"Vëllimi 1"}]
[]
[null,{"$f":"Translation!A837","v":"Vëllimet"},null,{"$f":"Translation!A391","v":"Njësi"},null,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017]
[null,null,null,null,null,{"$f":"'GN2a  Other (GEN) KEK'!F10","v":"Aktuale (€ '000)"},{"$f":"'GN2a  Other (GEN) KEK'!G10","v":"Aktuale (€ '000)"},{"$f":"'GN2a  Other (GEN) KEK'!H10","v":"Aktuale (€ '000)"},{"$f":"'GN2a  Other (GEN) KEK'!I10","v":"Aktuale (€ '000)"},{"$f":"'GN2a  Other (GEN) KEK'!J10","v":"Vlerësimi (€ '000)"},{"$f":"'GN2a  Other (GEN) KEK'!K10","v":"Parashikimi (€ '000)"},{"$f":"'GN2a  Other (GEN) KEK'!L10","v":"Parashikimi (€ '000)"},{"$f":"'GN2a  Other (GEN) KEK'!M10","v":"Parashikimi (€ '000)"},{"$f":"'GN2a  Other (GEN) KEK'!N10","v":"Parashikimi (€ '000)"},{"$f":"'GN2a  Other (GEN) KEK'!O10","v":"Parashikimi (€ '000)"}]
[null,"KOSOVO A"]
[null,{"$f":"Translation!A839","v":"Nderprerjet"},null,"hrs",null,{"$f":"SUM(F13:F14)","v":0},{"$f":"SUM(G13:G14)","v":0},0,0,0,0,0,0,0,0]
[null,{"$f":"Translation!A840","v":" - Ndërprerje e detyruar"},null,"hrs"]
[null,{"$f":"Translation!A841","v":" - Ndërprerje e planifikuar (mirëmbajtje)"},null,"hrs"]
[]
[null,{"$f":"Translation!A843","v":"Disponueshmëria"},null,"hrs",null,{"$f":"8760-F12","v":8760},{"$f":"8760-G12","v":8760},8760,8760,8760,8760,8760,8760,8760,8760]
[]
[null,{"$f":"Translation!A845","v":"Kapacitetet e instaluara"},null,"MW"]
[null,{"$f":"Translation!A846","v":"Neto Kapaciteti "},null,"MW"]
[]
[null,{"$f":"Translation!A848","v":"Shitjet e energjisë elektrike"},null,"MWh",null,{"$f":"SUM(F22:F25)","v":0},{"$f":"SUM(G22:G25)","v":0},0,0,0,0,0,0,0,0]
[null,{"$f":"Translation!A849","v":"  Konsumatori tarifor (FPEE)"},null,"MWh"]
[null,{"$f":"Translation!A850","v":"  Të tjera (konsumatorët e privilegjuar)"},null," MWh "]
[null,{"$f":"Translation!A851","v":"  Eksporti"},null," MWh "]
[null,{"$f":"Translation!A852","v":"  Shërbimet ndihmëse"},null," MWh "]
[]
[null,"FUEL CHARACTERISTICS"]
[null,{"$f":"Translation!A855","v":"Vlera mesatare kalorifike"}]
[null,{"$f":"Translation!A856","v":"  Qymyri"},null,"GJ / t"]
[null,{"$f":"Translation!A857","v":"  Vaj"},null,"GJ / t"]
[null,{"$f":"Translation!A858","v":"  Karburantet tjera"},null,"GJ / t"]
[]
[null,{"$f":"Translation!A860","v":"Përdorimi mesatar i karburantit"}]
[null,{"$f":"Translation!A856","v":"  Qymyri"},null,"t"]
[null,{"$f":"Translation!A857","v":"  Vaj"},null,"t"]
[null,{"$f":"Translation!A858","v":"  Karburantet tjera"},null,"t"]
[null,"KOSOVO B"]
[null,{"$f":"B12","v":"Nderprerjet"},null,"hrs",null,{"$f":"SUM(F39:F40)","v":0},{"$f":"SUM(G39:G40)","v":0},0,0,0,0,0,0,0,0]
[null,{"$f":"B13","v":" - Ndërprerje e detyruar"},null,"hrs"]
[null," - Ndërprerje e planifikuar (mirëmbajtje)",null,"hrs"]
[]
[null,"Disponueshmëria",null,"hrs",null,{"$f":"8760-F38","v":8760},{"$f":"8760-G38","v":8760},8760,8760,8760,8760,8760,8760,8760,8760]
[]
[null,"Kapacitetet e instaluara",null,"MW"]
[null,"Neto Kapaciteti ",null,"MW"]
[]
[null,"Shitjet e energjisë elektrike",null,"MWh",null,{"$f":"SUM(F48:F51)","v":0},{"$f":"SUM(G48:G51)","v":0},0,0,0,0,0,0,0,0]
[null,"  Konsumatori tarifor (FPEE)",null,"MWh"]
[null,"  Të tjera (konsumatorët e privilegjuar)",null," MWh "]
[null,"  Eksporti",null," MWh "]
[null,"  Shërbimet ndihmëse",null," MWh "]
[]
[null,"FUEL CHARACTERISTICS"]
[null,"Vlera mesatare kalorifike"]
[null,"  Qymyri",null,"GJ / t"]
[null,"  Vaj",null,"GJ / t"]
[null,"  Karburantet tjera",null,"GJ / t"]
[]
[null,"Përdorimi mesatar i karburantit"]
[null,"  Qymyri",null,"t"]
[null,"  Vaj",null,"t"]
[null,"  Karburantet tjera",null,"t"]

{"sheet":"GN4 Driver GEN KEK","index":52,"n_rows":41,"n_cols":15,"rows_kept":41,"cut":false,"hidden":false,"merged":[[8,3,9,3]]}
[]
[]
[]
[]
[]
[{"$f":"Translation!A949","v":"Shqyrtimi SHVT  2013-2017"}]
[{"$f":"Translation!A862","v":"GJN4"},{"$f":"Translation!A863","v":"Vëllimi 2"}]
[]
[null,{"$f":"Translation!A837","v":"Vëllimet"},null,{"$f":"'GN3 Driver GEN KEK'!D9:D10","v":"Njësi"},null,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017]
[null,null,null,null,null,{"$f":"'GN3 Driver GEN KEK'!F10","v":"Aktuale (€ '000)"},{"$f":"'GN3 Driver GEN KEK'!G10","v":"Aktuale (€ '000)"},{"$f":"'GN3 Driver GEN KEK'!H10","v":"Aktuale (€ '000)"},{"$f":"'GN3 Driver GEN KEK'!I10","v":"Aktuale (€ '000)"},{"$f":"'GN3 Driver GEN KEK'!J10","v":"Vlerësimi (€ '000)"},{"$f":"'GN3 Driver GEN KEK'!K10","v":"Parashikimi (€ '000)"},{"$f":"'GN3 Driver GEN KEK'!L10","v":"Parashikimi (€ '000)"},{"$f":"'GN3 Driver GEN KEK'!M10","v":"Parashikimi (€ '000)"},{"$f":"'GN3 Driver GEN KEK'!N10","v":"Parashikimi (€ '000)"},{"$f":"'GN3 Driver GEN KEK'!O10","v":"Parashikimi (€ '000)"}]
[]
[null,"KOSOVO A"]
[null,{"$f":"Translation!A865","v":"Shkalla e ndërprerjes së detyruar "},null,"%",null,{"$f":"'GN3 Driver GEN KEK'!F13/8760","v":0},{"$f":"'GN3 Driver GEN KEK'!G13/8760","v":0},{"$f":"'GN3 Driver GEN KEK'!H13/8760","v":0},{"$f":"'GN3 Driver GEN KEK'!I13/8760","v":0},{"$f":"'GN3 Driver GEN KEK'!J13/8760","v":0},{"$f":"'GN3 Driver GEN KEK'!K13/8760","v":0},{"$f":"'GN3 Driver GEN KEK'!L13/8760","v":0},{"$f":"'GN3 Driver GEN KEK'!M13/8760","v":0},{"$f":"'GN3 Driver GEN KEK'!N13/8760","v":0},{"$f":"'GN3 Driver GEN KEK'!O13/8760","v":0}]
[null,{"$f":"Translation!A866","v":"norma e Planifikuar e ndërprerjes (mirëmbajtja) "},null,"%",null,{"$f":"'GN3 Driver GEN KEK'!F14/8760","v":0},{"$f":"'GN3 Driver GEN KEK'!G14/8760","v":0},{"$f":"'GN3 Driver GEN KEK'!H14/8760","v":0},{"$f":"'GN3 Driver GEN KEK'!I14/8760","v":0},{"$f":"'GN3 Driver GEN KEK'!J14/8760","v":0},{"$f":"'GN3 Driver GEN KEK'!K14/8760","v":0},{"$f":"'GN3 Driver GEN KEK'!L14/8760","v":0},{"$f":"'GN3 Driver GEN KEK'!M14/8760","v":0},{"$f":"'GN3 Driver GEN KEK'!N14/8760","v":0},{"$f":"'GN3 Driver GEN KEK'!O14/8760","v":0}]
[null,{"$f":"Translation!A867","v":"Faktor I Disponueshmërisë"},null,"%",null,{"$f":"1-F13-F14","v":1},1,1,1,1,1,1,1,1,1]
[]
[null,{"$f":"Translation!A869","v":"Gjenerimi bruto"},null,"MWh",null,{"$f":"'GN3 Driver GEN KEK'!F16*'GN3 Driver GEN KEK'!F18","v":0},{"$f":"'GN3 Driver GEN KEK'!G16*'GN3 Driver GEN KEK'!G18","v":0},{"$f":"'GN3 Driver GEN KEK'!H16*'GN3 Driver GEN KEK'!H18","v":0},{"$f":"'GN3 Driver GEN KEK'!I16*'GN3 Driver GEN KEK'!I18","v":0},{"$f":"'GN3 Driver GEN KEK'!J16*'GN3 Driver GEN KEK'!J18","v":0},{"$f":"'GN3 Driver GEN KEK'!K16*'GN3 Driver GEN KEK'!K18","v":0},{"$f":"'GN3 Driver GEN KEK'!L16*'GN3 Driver GEN KEK'!L18","v":0},{"$f":"'GN3 Driver GEN KEK'!M16*'GN3 Driver GEN KEK'!M18","v":0},{"$f":"'GN3 Driver GEN KEK'!N16*'GN3 Driver GEN KEK'!N18","v":0},{"$f":"'GN3 Driver GEN KEK'!O16*'GN3 Driver GEN KEK'!O18","v":0}]
[null,{"$f":"Translation!A870","v":"Gjenerimi Neto"},null,"MWh",null,{"$f":"'GN3 Driver GEN KEK'!F19*'GN3 Driver GEN KEK'!F16","v":0},{"$f":"'GN3 Driver GEN KEK'!G19*'GN3 Driver GEN KEK'!G16","v":0},{"$f":"'GN3 Driver GEN KEK'!H19*'GN3 Driver GEN KEK'!H16","v":0},{"$f":"'GN3 Driver GEN KEK'!I19*'GN3 Driver GEN KEK'!I16","v":0},{"$f":"'GN3 Driver GEN KEK'!J19*'GN3 Driver GEN KEK'!J16","v":0},{"$f":"'GN3 Driver GEN KEK'!K19*'GN3 Driver GEN KEK'!K16","v":0},{"$f":"'GN3 Driver GEN KEK'!L19*'GN3 Driver GEN KEK'!L16","v":0},{"$f":"'GN3 Driver GEN KEK'!M19*'GN3 Driver GEN KEK'!M16","v":0},{"$f":"'GN3 Driver GEN KEK'!N19*'GN3 Driver GEN KEK'!N16","v":0},{"$f":"'GN3 Driver GEN KEK'!O19*'GN3 Driver GEN KEK'!O16","v":0}]
[]
[null,{"$f":"Translation!A872","v":"Faktor i  kapacitetit bruto"},null,"%",null,{"$f":"IF('GN3 Driver GEN KEK'!F18=0,\" -\",'GN4 Driver GEN KEK'!F17/('GN3 Driver GEN KEK'!F18*8760))","v":" -"},{"$f":"IF('GN3 Driver GEN KEK'!G18=0,\" -\",'GN4 Driver GEN KEK'!G17/('GN3 Driver GEN KEK'!G18*8760))","v":" -"},{"$f":"IF('GN3 Driver GEN KEK'!H18=0,\" -\",'GN4 Driver GEN KEK'!H17/('GN3 Driver GEN KEK'!H18*8760))","v":" -"},{"$f":"IF('GN3 Driver GEN KEK'!I18=0,\" -\",'GN4 Driver GEN KEK'!I17/('GN3 Driver GEN KEK'!I18*8760))","v":" -"},{"$f":"IF('GN3 Driver GEN KEK'!J18=0,\" -\",'GN4 Driver GEN KEK'!J17/('GN3 Driver GEN KEK'!J18*8760))","v":" -"},{"$f":"IF('GN3 Driver GEN KEK'!K18=0,\" -\",'GN4 Driver GEN KEK'!K17/('GN3 Driver GEN KEK'!K18*8760))","v":" -"},{"$f":"IF('GN3 Driver GEN KEK'!L18=0,\" -\",'GN4 Driver GEN KEK'!L17/('GN3 Driver GEN KEK'!L18*8760))","v":" -"},{"$f":"IF('GN3 Driver GEN KEK'!M18=0,\" -\",'GN4 Driver GEN KEK'!M17/('GN3 Driver GEN KEK'!M18*8760))","v":" -"},{"$f":"IF('GN3 Driver GEN KEK'!N18=0,\" -\",'GN4 Driver GEN KEK'!N17/('GN3 Driver GEN KEK'!N18*8760))","v":" -"},{"$f":"IF('GN3 Driver GEN KEK'!O18=0,\" -\",'GN4 Driver GEN KEK'!O17/('GN3 Driver GEN KEK'!O18*8760))","v":" -"}]
[null,{"$f":"Translation!A873","v":"Faktori I kapacitetit neto "},null,"%",null,{"$f":"IF('GN3 Driver GEN KEK'!F19=0,\" -\",'GN4 Driver GEN KEK'!F18/('GN3 Driver GEN KEK'!F19*8760))","v":" -"},{"$f":"IF('GN3 Driver GEN KEK'!G19=0,\" -\",'GN4 Driver GEN KEK'!G18/('GN3 Driver GEN KEK'!G19*8760))","v":" -"},{"$f":"IF('GN3 Driver GEN KEK'!H19=0,\" -\",'GN4 Driver GEN KEK'!H18/('GN3 Driver GEN KEK'!H19*8760))","v":" -"},{"$f":"IF('GN3 Driver GEN KEK'!I19=0,\" -\",'GN4 Driver GEN KEK'!I18/('GN3 Driver GEN KEK'!I19*8760))","v":" -"},{"$f":"IF('GN3 Driver GEN KEK'!J19=0,\" -\",'GN4 Driver GEN KEK'!J18/('GN3 Driver GEN KEK'!J19*8760))","v":" -"},{"$f":"IF('GN3 Driver GEN KEK'!K19=0,\" -\",'GN4 Driver GEN KEK'!K18/('GN3 Driver GEN KEK'!K19*8760))","v":" -"},{"$f":"IF('GN3 Driver GEN KEK'!L19=0,\" -\",'GN4 Driver GEN KEK'!L18/('GN3 Driver GEN KEK'!L19*8760))","v":" -"},{"$f":"IF('GN3 Driver GEN KEK'!M19=0,\" -\",'GN4 Driver GEN KEK'!M18/('GN3 Driver GEN KEK'!M19*8760))","v":" -"},{"$f":"IF('GN3 Driver GEN KEK'!N19=0,\" -\",'GN4 Driver GEN KEK'!N18/('GN3 Driver GEN KEK'!N19*8760))","v":" -"},{"$f":"IF('GN3 Driver GEN KEK'!O19=0,\" -\",'GN4 Driver GEN KEK'!O18/('GN3 Driver GEN KEK'!O19*8760))","v":" -"}]
[]
[null,{"$f":"Translation!A875","v":"Vlera e përgjithshme kalorifike të lëndës djegëse"},null,"GJ",null,{"$f":"'GN3 Driver GEN KEK'!F29*'GN3 Driver GEN KEK'!F34+'GN3 Driver GEN KEK'!F30*'GN3 Driver GEN KEK'!F35+'GN3 Driver GEN KEK'!F31*'GN3 Driver GEN KEK'!F36","v":0},{"$f":"'GN3 Driver GEN KEK'!G29*'GN3 Driver GEN KEK'!G34+'GN3 Driver GEN KEK'!G30*'GN3 Driver GEN KEK'!G35+'GN3 Driver GEN KEK'!G31*'GN3 Driver GEN KEK'!G36","v":0},{"$f":"'GN3 Driver GEN KEK'!H29*'GN3 Driver GEN KEK'!H34+'GN3 Driver GEN KEK'!H30*'GN3 Driver GEN KEK'!H35+'GN3 Driver GEN KEK'!H31*'GN3 Driver GEN KEK'!H36","v":0},{"$f":"'GN3 Driver GEN KEK'!I29*'GN3 Driver GEN KEK'!I34+'GN3 Driver GEN KEK'!I30*'GN3 Driver GEN KEK'!I35+'GN3 Driver GEN KEK'!I31*'GN3 Driver GEN KEK'!I36","v":0},{"$f":"'GN3 Driver GEN KEK'!J29*'GN3 Driver GEN KEK'!J34+'GN3 Driver GEN KEK'!J30*'GN3 Driver GEN KEK'!J35+'GN3 Driver GEN KEK'!J31*'GN3 Driver GEN KEK'!J36","v":0},{"$f":"'GN3 Driver GEN KEK'!K29*'GN3 Driver GEN KEK'!K34+'GN3 Driver GEN KEK'!K30*'GN3 Driver GEN KEK'!K35+'GN3 Driver GEN KEK'!K31*'GN3 Driver GEN KEK'!K36","v":0},{"$f":"'GN3 Driver GEN KEK'!L29*'GN3 Driver GEN KEK'!L34+'GN3 Driver GEN KEK'!L30*'GN3 Driver GEN KEK'!L35+'GN3 Driver GEN KEK'!L31*'GN3 Driver GEN KEK'!L36","v":0},{"$f":"'GN3 Driver GEN KEK'!M29*'GN3 Driver GEN KEK'!M34+'GN3 Driver GEN KEK'!M30*'GN3 Driver GEN KEK'!M35+'GN3 Driver GEN KEK'!M31*'GN3 Driver GEN KEK'!M36","v":0},{"$f":"'GN3 Driver GEN KEK'!N29*'GN3 Driver GEN KEK'!N34+'GN3 Driver GEN KEK'!N30*'GN3 Driver GEN KEK'!N35+'GN3 Driver GEN KEK'!N31*'GN3 Driver GEN KEK'!N36","v":0},{"$f":"'GN3 Driver GEN KEK'!O29*'GN3 Driver GEN KEK'!O34+'GN3 Driver GEN KEK'!O30*'GN3 Driver GEN KEK'!O35+'GN3 Driver GEN KEK'!O31*'GN3 Driver GEN KEK'!O36","v":0}]
[]
[null,{"$f":"Translation!A877","v":"Efikasiteti bruto"},null,"%",null,{"$f":"IF(F20=\" -\",0,F20/F23)","v":0},{"$f":"IF(G20=\" -\",0,G20/G23)","v":0},0,0,0,0,0,0,0,0]
[null,{"$f":"Translation!A878","v":"Efikasitetit Neto"},null,"%",null,{"$f":"IF(F21=\" -\",0,F21/F23)","v":0},{"$f":"IF(G21=\" -\",0,G21/G23)","v":0},0,0,0,0,0,0,0,0]
[null,"KOSOVO B"]
[null,{"$f":"Translation!A865","v":"Shkalla e ndërprerjes së detyruar "},null,"%",null,{"$f":"'GN3 Driver GEN KEK'!F28/8760","v":0},{"$f":"'GN3 Driver GEN KEK'!G28/8760","v":0},{"$f":"'GN3 Driver GEN KEK'!H28/8760","v":0},{"$f":"'GN3 Driver GEN KEK'!I28/8760","v":0},{"$f":"'GN3 Driver GEN KEK'!J28/8760","v":0},{"$f":"'GN3 Driver GEN KEK'!K28/8760","v":0},{"$f":"'GN3 Driver GEN KEK'!L28/8760","v":0},{"$f":"'GN3 Driver GEN KEK'!M28/8760","v":0},{"$f":"'GN3 Driver GEN KEK'!N28/8760","v":0},{"$f":"'GN3 Driver GEN KEK'!O28/8760","v":0}]
[null,{"$f":"Translation!A866","v":"norma e Planifikuar e ndërprerjes (mirëmbajtja) "},null,"%",null,{"$f":"'GN3 Driver GEN KEK'!F29/8760","v":0},{"$f":"'GN3 Driver GEN KEK'!G29/8760","v":0},{"$f":"'GN3 Driver GEN KEK'!H29/8760","v":0},{"$f":"'GN3 Driver GEN KEK'!I29/8760","v":0},{"$f":"'GN3 Driver GEN KEK'!J29/8760","v":0},{"$f":"'GN3 Driver GEN KEK'!K29/8760","v":0},{"$f":"'GN3 Driver GEN KEK'!L29/8760","v":0},{"$f":"'GN3 Driver GEN KEK'!M29/8760","v":0},{"$f":"'GN3 Driver GEN KEK'!N29/8760","v":0},{"$f":"'GN3 Driver GEN KEK'!O29/8760","v":0}]
[null,{"$f":"Translation!A867","v":"Faktor I Disponueshmërisë"},null,"%",null,{"$f":"1-F28-F29","v":1},1,1,1,1,1,1,1,1,1]
[]
[null,{"$f":"Translation!A869","v":"Gjenerimi bruto"},null,"MWh",null,{"$f":"'GN3 Driver GEN KEK'!F31*'GN3 Driver GEN KEK'!F33","v":0},{"$f":"'GN3 Driver GEN KEK'!G31*'GN3 Driver GEN KEK'!G33","v":0},{"$f":"'GN3 Driver GEN KEK'!H31*'GN3 Driver GEN KEK'!H33","v":0},{"$f":"'GN3 Driver GEN KEK'!I31*'GN3 Driver GEN KEK'!I33","v":0},{"$f":"'GN3 Driver GEN KEK'!J31*'GN3 Driver GEN KEK'!J33","v":0},{"$f":"'GN3 Driver GEN KEK'!K31*'GN3 Driver GEN KEK'!K33","v":0},{"$f":"'GN3 Driver GEN KEK'!L31*'GN3 Driver GEN KEK'!L33","v":0},{"$f":"'GN3 Driver GEN KEK'!M31*'GN3 Driver GEN KEK'!M33","v":0},{"$f":"'GN3 Driver GEN KEK'!N31*'GN3 Driver GEN KEK'!N33","v":0},{"$f":"'GN3 Driver GEN KEK'!O31*'GN3 Driver GEN KEK'!O33","v":0}]
[null,{"$f":"Translation!A870","v":"Gjenerimi Neto"},null,"MWh",null,{"$f":"'GN3 Driver GEN KEK'!F34*'GN3 Driver GEN KEK'!F31","v":0},{"$f":"'GN3 Driver GEN KEK'!G34*'GN3 Driver GEN KEK'!G31","v":0},{"$f":"'GN3 Driver GEN KEK'!H34*'GN3 Driver GEN KEK'!H31","v":0},{"$f":"'GN3 Driver GEN KEK'!I34*'GN3 Driver GEN KEK'!I31","v":0},{"$f":"'GN3 Driver GEN KEK'!J34*'GN3 Driver GEN KEK'!J31","v":0},{"$f":"'GN3 Driver GEN KEK'!K34*'GN3 Driver GEN KEK'!K31","v":0},{"$f":"'GN3 Driver GEN KEK'!L34*'GN3 Driver GEN KEK'!L31","v":0},{"$f":"'GN3 Driver GEN KEK'!M34*'GN3 Driver GEN KEK'!M31","v":0},{"$f":"'GN3 Driver GEN KEK'!N34*'GN3 Driver GEN KEK'!N31","v":0},{"$f":"'GN3 Driver GEN KEK'!O34*'GN3 Driver GEN KEK'!O31","v":0}]
[]
[null,{"$f":"Translation!A872","v":"Faktor i  kapacitetit bruto"},null,"%",null,{"$f":"IF('GN3 Driver GEN KEK'!F33=0,\" -\",'GN4 Driver GEN KEK'!F32/('GN3 Driver GEN KEK'!F33*8760))","v":" -"},{"$f":"IF('GN3 Driver GEN KEK'!G33=0,\" -\",'GN4 Driver GEN KEK'!G32/('GN3 Driver GEN KEK'!G33*8760))","v":" -"},{"$f":"IF('GN3 Driver GEN KEK'!H33=0,\" -\",'GN4 Driver GEN KEK'!H32/('GN3 Driver GEN KEK'!H33*8760))","v":" -"},{"$f":"IF('GN3 Driver GEN KEK'!I33=0,\" -\",'GN4 Driver GEN KEK'!I32/('GN3 Driver GEN KEK'!I33*8760))","v":" -"},{"$f":"IF('GN3 Driver GEN KEK'!J33=0,\" -\",'GN4 Driver GEN KEK'!J32/('GN3 Driver GEN KEK'!J33*8760))","v":" -"},{"$f":"IF('GN3 Driver GEN KEK'!K33=0,\" -\",'GN4 Driver GEN KEK'!K32/('GN3 Driver GEN KEK'!K33*8760))","v":" -"},{"$f":"IF('GN3 Driver GEN KEK'!L33=0,\" -\",'GN4 Driver GEN KEK'!L32/('GN3 Driver GEN KEK'!L33*8760))","v":" -"},{"$f":"IF('GN3 Driver GEN KEK'!M33=0,\" -\",'GN4 Driver GEN KEK'!M32/('GN3 Driver GEN KEK'!M33*8760))","v":" -"},{"$f":"IF('GN3 Driver GEN KEK'!N33=0,\" -\",'GN4 Driver GEN KEK'!N32/('GN3 Driver GEN KEK'!N33*8760))","v":" -"},{"$f":"IF('GN3 Driver GEN KEK'!O33=0,\" -\",'GN4 Driver GEN KEK'!O32/('GN3 Driver GEN KEK'!O33*8760))","v":" -"}]
[null,{"$f":"Translation!A873","v":"Faktori I kapacitetit neto "},null,"%",null,{"$f":"IF('GN3 Driver GEN KEK'!F34=0,\" -\",'GN4 Driver GEN KEK'!F33/('GN3 Driver GEN KEK'!F34*8760))","v":" -"},{"$f":"IF('GN3 Driver GEN KEK'!G34=0,\" -\",'GN4 Driver GEN KEK'!G33/('GN3 Driver GEN KEK'!G34*8760))","v":" -"},{"$f":"IF('GN3 Driver GEN KEK'!H34=0,\" -\",'GN4 Driver GEN KEK'!H33/('GN3 Driver GEN KEK'!H34*8760))","v":" -"},{"$f":"IF('GN3 Driver GEN KEK'!I34=0,\" -\",'GN4 Driver GEN KEK'!I33/('GN3 Driver GEN KEK'!I34*8760))","v":" -"},{"$f":"IF('GN3 Driver GEN KEK'!J34=0,\" -\",'GN4 Driver GEN KEK'!J33/('GN3 Driver GEN KEK'!J34*8760))","v":" -"},{"$f":"IF('GN3 Driver GEN KEK'!K34=0,\" -\",'GN4 Driver GEN KEK'!K33/('GN3 Driver GEN KEK'!K34*8760))","v":" -"},{"$f":"IF('GN3 Driver GEN KEK'!L34=0,\" -\",'GN4 Driver GEN KEK'!L33/('GN3 Driver GEN KEK'!L34*8760))","v":" -"},{"$f":"IF('GN3 Driver GEN KEK'!M34=0,\" -\",'GN4 Driver GEN KEK'!M33/('GN3 Driver GEN KEK'!M34*8760))","v":" -"},{"$f":"IF('GN3 Driver GEN KEK'!N34=0,\" -\",'GN4 Driver GEN KEK'!N33/('GN3 Driver GEN KEK'!N34*8760))","v":" -"},{"$f":"IF('GN3 Driver GEN KEK'!O34=0,\" -\",'GN4 Driver GEN KEK'!O33/('GN3 Driver GEN KEK'!O34*8760))","v":" -"}]
[]
[null,{"$f":"Translation!A875","v":"Vlera e përgjithshme kalorifike të lëndës djegëse"},null,"GJ",null,{"$f":"'GN3 Driver GEN KEK'!F44*'GN3 Driver GEN KEK'!F49+'GN3 Driver GEN KEK'!F45*'GN3 Driver GEN KEK'!F50+'GN3 Driver GEN KEK'!F46*'GN3 Driver GEN KEK'!F51","v":0},{"$f":"'GN3 Driver GEN KEK'!G44*'GN3 Driver GEN KEK'!G49+'GN3 Driver GEN KEK'!G45*'GN3 Driver GEN KEK'!G50+'GN3 Driver GEN KEK'!G46*'GN3 Driver GEN KEK'!G51","v":0},{"$f":"'GN3 Driver GEN KEK'!H44*'GN3 Driver GEN KEK'!H49+'GN3 Driver GEN KEK'!H45*'GN3 Driver GEN KEK'!H50+'GN3 Driver GEN KEK'!H46*'GN3 Driver GEN KEK'!H51","v":0},{"$f":"'GN3 Driver GEN KEK'!I44*'GN3 Driver GEN KEK'!I49+'GN3 Driver GEN KEK'!I45*'GN3 Driver GEN KEK'!I50+'GN3 Driver GEN KEK'!I46*'GN3 Driver GEN KEK'!I51","v":0},{"$f":"'GN3 Driver GEN KEK'!J44*'GN3 Driver GEN KEK'!J49+'GN3 Driver GEN KEK'!J45*'GN3 Driver GEN KEK'!J50+'GN3 Driver GEN KEK'!J46*'GN3 Driver GEN KEK'!J51","v":0},{"$f":"'GN3 Driver GEN KEK'!K44*'GN3 Driver GEN KEK'!K49+'GN3 Driver GEN KEK'!K45*'GN3 Driver GEN KEK'!K50+'GN3 Driver GEN KEK'!K46*'GN3 Driver GEN KEK'!K51","v":0},{"$f":"'GN3 Driver GEN KEK'!L44*'GN3 Driver GEN KEK'!L49+'GN3 Driver GEN KEK'!L45*'GN3 Driver GEN KEK'!L50+'GN3 Driver GEN KEK'!L46*'GN3 Driver GEN KEK'!L51","v":0},{"$f":"'GN3 Driver GEN KEK'!M44*'GN3 Driver GEN KEK'!M49+'GN3 Driver GEN KEK'!M45*'GN3 Driver GEN KEK'!M50+'GN3 Driver GEN KEK'!M46*'GN3 Driver GEN KEK'!M51","v":0},{"$f":"'GN3 Driver GEN KEK'!N44*'GN3 Driver GEN KEK'!N49+'GN3 Driver GEN KEK'!N45*'GN3 Driver GEN KEK'!N50+'GN3 Driver GEN KEK'!N46*'GN3 Driver GEN KEK'!N51","v":0},{"$f":"'GN3 Driver GEN KEK'!O44*'GN3 Driver GEN KEK'!O49+'GN3 Driver GEN KEK'!O45*'GN3 Driver GEN KEK'!O50+'GN3 Driver GEN KEK'!O46*'GN3 Driver GEN KEK'!O51","v":0}]
[]
[null,{"$f":"Translation!A877","v":"Efikasiteti bruto"},null,"%",null,{"$f":"IF(F35=\" -\",0,F35/F38)","v":0},{"$f":"IF(G35=\" -\",0,G35/G38)","v":0},0,0,0,0,0,0,0,0]
[null,{"$f":"Translation!A878","v":"Efikasitetit Neto"},null,"%",null,{"$f":"IF(F36=\" -\",0,F36/F38)","v":0},{"$f":"IF(G36=\" -\",0,G36/G38)","v":0},0,0,0,0,0,0,0,0]

{"sheet":"GN5 CAPEX (GEN a) KEK","index":53,"n_rows":44,"n_cols":13,"rows_kept":44,"cut":false,"hidden":false,"merged":[[8,10,9,10],[8,12,9,12],[8,3,9,3],[8,4,9,4],[8,5,9,5],[8,7,9,7],[8,8,9,8],[8,9,9,9]]}
[]
[]
[]
[]
[]
[{"$f":"Translation!A949","v":"Shqyrtimi SHVT  2013-2017"}]
[{"$f":"Translation!A880","v":"GJN 5 -"},{"$f":"Translation!A881","v":"Capex a"}]
[]
[null,{"$f":"Translation!A225","v":"Capex"},null,{"$f":"Translation!A283","v":"Projekti referencë"},{"$f":"Translation!A285","v":"Buxheti i përgjithshëm (€ 000)"},{"$f":"Translation!A287","v":"Total Grant (€ 000)"},null,{"$f":"Translation!A289","v":"Data e fillimit"},{"$f":"Translation!A291","v":"Data e perfundimit"},{"$f":"Translation!A293","v":"Lloji i Projektit"},{"$f":"Translation!A233","v":"Koment"},null,"Type"]
[null,{"$f":"Translation!A282","v":"Emri i projektit"}]
[null,"KOSOVO A"]
[null,null,null,null,null,null,null,null,null,null,null,null,"New unit"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Replacement "]
[null,null,null,null,null,null,null,null,null,null,null,null,"Reconstruction "]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,{"$f":"Translation!A224","v":"Shto rreshtat shtese me larte"}]
[null,"KOSOVO B"]
[null,null,null,null,null,null,null,null,null,null,null,null,"New unit"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Replacement "]
[null,null,null,null,null,null,null,null,null,null,null,null,"Reconstruction "]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,{"$f":"Translation!A224","v":"Shto rreshtat shtese me larte"}]

{"sheet":"GN6 CAPEX (GEN b) KEK","index":54,"n_rows":43,"n_cols":17,"rows_kept":43,"cut":false,"hidden":false,"merged":[[8,3,9,3],[8,4,9,4],[8,5,9,5]]}
[]
[]
[]
[]
[]
[{"$f":"Translation!A949","v":"Shqyrtimi SHVT  2013-2017"}]
[{"$f":"Translation!A883","v":"GJN 6 -"},{"$f":"Translation!A884","v":"Capex b"}]
[null,{"$f":"Translation!A310","v":"Tri kolonat e para aotomatikisht mbushen nga Capexi(a)"}]
[null,{"$f":"Translation!A225","v":"Capex"},null,{"$f":"Translation!A283","v":"Projekti referencë"},{"$f":"Translation!A285","v":"Buxheti i përgjithshëm (€ 000)"},{"$f":"Translation!A287","v":"Total Grant (€ 000)"},null,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017]
[null,{"$f":"Translation!A282","v":"Emri i projektit"},null,null,null,null,null,{"$f":"'GN4 Driver GEN KEK'!F10","v":"Aktuale (€ '000)"},{"$f":"'GN4 Driver GEN KEK'!G10","v":"Aktuale (€ '000)"},{"$f":"'GN4 Driver GEN KEK'!H10","v":"Aktuale (€ '000)"},{"$f":"'GN4 Driver GEN KEK'!I10","v":"Aktuale (€ '000)"},{"$f":"'GN4 Driver GEN KEK'!J10","v":"Vlerësimi (€ '000)"},{"$f":"'GN4 Driver GEN KEK'!K10","v":"Parashikimi (€ '000)"},{"$f":"'GN4 Driver GEN KEK'!L10","v":"Parashikimi (€ '000)"},{"$f":"'GN4 Driver GEN KEK'!M10","v":"Parashikimi (€ '000)"},{"$f":"'GN4 Driver GEN KEK'!N10","v":"Parashikimi (€ '000)"},{"$f":"'GN4 Driver GEN KEK'!O10","v":"Parashikimi (€ '000)"}]
[null,"KOSOVO A"]
[null,{"$f":"'GN5 CAPEX (GEN a) KEK'!B12","v":0},null,{"$f":"'GN5 CAPEX (GEN a) KEK'!D12","v":0},{"$f":"'GN5 CAPEX (GEN a) KEK'!E12","v":0},{"$f":"'GN5 CAPEX (GEN a) KEK'!F12","v":0}]
[null,{"$f":"'GN5 CAPEX (GEN a) KEK'!B13","v":0},null,{"$f":"'GN5 CAPEX (GEN a) KEK'!D13","v":0},{"$f":"'GN5 CAPEX (GEN a) KEK'!E13","v":0},{"$f":"'GN5 CAPEX (GEN a) KEK'!F13","v":0}]
[null,{"$f":"'GN5 CAPEX (GEN a) KEK'!B14","v":0},null,{"$f":"'GN5 CAPEX (GEN a) KEK'!D14","v":0},{"$f":"'GN5 CAPEX (GEN a) KEK'!E14","v":0},{"$f":"'GN5 CAPEX (GEN a) KEK'!F14","v":0}]
[null,{"$f":"'GN5 CAPEX (GEN a) KEK'!B15","v":0},null,{"$f":"'GN5 CAPEX (GEN a) KEK'!D15","v":0},{"$f":"'GN5 CAPEX (GEN a) KEK'!E15","v":0},{"$f":"'GN5 CAPEX (GEN a) KEK'!F15","v":0}]
[null,{"$f":"'GN5 CAPEX (GEN a) KEK'!B16","v":0},null,{"$f":"'GN5 CAPEX (GEN a) KEK'!D16","v":0},{"$f":"'GN5 CAPEX (GEN a) KEK'!E16","v":0},{"$f":"'GN5 CAPEX (GEN a) KEK'!F16","v":0}]
[null,{"$f":"'GN5 CAPEX (GEN a) KEK'!B17","v":0},null,{"$f":"'GN5 CAPEX (GEN a) KEK'!D17","v":0},{"$f":"'GN5 CAPEX (GEN a) KEK'!E17","v":0},{"$f":"'GN5 CAPEX (GEN a) KEK'!F17","v":0}]
[null,{"$f":"'GN5 CAPEX (GEN a) KEK'!B18","v":0},null,{"$f":"'GN5 CAPEX (GEN a) KEK'!D18","v":0},{"$f":"'GN5 CAPEX (GEN a) KEK'!E18","v":0},{"$f":"'GN5 CAPEX (GEN a) KEK'!F18","v":0}]
[null,{"$f":"'GN5 CAPEX (GEN a) KEK'!B19","v":0},null,{"$f":"'GN5 CAPEX (GEN a) KEK'!D19","v":0},{"$f":"'GN5 CAPEX (GEN a) KEK'!E19","v":0},{"$f":"'GN5 CAPEX (GEN a) KEK'!F19","v":0}]
[null,{"$f":"'GN5 CAPEX (GEN a) KEK'!B20","v":0},null,{"$f":"'GN5 CAPEX (GEN a) KEK'!D20","v":0},{"$f":"'GN5 CAPEX (GEN a) KEK'!E20","v":0},{"$f":"'GN5 CAPEX (GEN a) KEK'!F20","v":0}]
[null,{"$f":"'GN5 CAPEX (GEN a) KEK'!B21","v":0},null,{"$f":"'GN5 CAPEX (GEN a) KEK'!D21","v":0},{"$f":"'GN5 CAPEX (GEN a) KEK'!E21","v":0},{"$f":"'GN5 CAPEX (GEN a) KEK'!F21","v":0}]
[null,{"$f":"'GN5 CAPEX (GEN a) KEK'!B22","v":0},null,{"$f":"'GN5 CAPEX (GEN a) KEK'!D22","v":0},{"$f":"'GN5 CAPEX (GEN a) KEK'!E22","v":0},{"$f":"'GN5 CAPEX (GEN a) KEK'!F22","v":0}]
[null,{"$f":"'GN5 CAPEX (GEN a) KEK'!B23","v":0},null,{"$f":"'GN5 CAPEX (GEN a) KEK'!D23","v":0},{"$f":"'GN5 CAPEX (GEN a) KEK'!E23","v":0},{"$f":"'GN5 CAPEX (GEN a) KEK'!F23","v":0}]
[null,{"$f":"'GN5 CAPEX (GEN a) KEK'!B24","v":0},null,{"$f":"'GN5 CAPEX (GEN a) KEK'!D24","v":0},{"$f":"'GN5 CAPEX (GEN a) KEK'!E24","v":0},{"$f":"'GN5 CAPEX (GEN a) KEK'!F24","v":0}]
[null,{"$f":"'GN5 CAPEX (GEN a) KEK'!B25","v":0},null,{"$f":"'GN5 CAPEX (GEN a) KEK'!D25","v":0},{"$f":"'GN5 CAPEX (GEN a) KEK'!E25","v":0},{"$f":"'GN5 CAPEX (GEN a) KEK'!F25","v":0}]
[null,{"$f":"'GN5 CAPEX (GEN a) KEK'!B26","v":0},null,{"$f":"'GN5 CAPEX (GEN a) KEK'!D26","v":0},{"$f":"'GN5 CAPEX (GEN a) KEK'!E26","v":0},{"$f":"'GN5 CAPEX (GEN a) KEK'!F26","v":0}]
[]
[null,"KOSOVO B"]
[null,{"$f":"'GN5 CAPEX (GEN a) KEK'!B29","v":0},null,{"$f":"'GN5 CAPEX (GEN a) KEK'!D29","v":0},{"$f":"'GN5 CAPEX (GEN a) KEK'!E29","v":0},{"$f":"'GN5 CAPEX (GEN a) KEK'!F29","v":0}]
[null,{"$f":"'GN5 CAPEX (GEN a) KEK'!B30","v":0},null,{"$f":"'GN5 CAPEX (GEN a) KEK'!D30","v":0},{"$f":"'GN5 CAPEX (GEN a) KEK'!E30","v":0},{"$f":"'GN5 CAPEX (GEN a) KEK'!F30","v":0}]
[null,{"$f":"'GN5 CAPEX (GEN a) KEK'!B31","v":0},null,{"$f":"'GN5 CAPEX (GEN a) KEK'!D31","v":0},{"$f":"'GN5 CAPEX (GEN a) KEK'!E31","v":0},{"$f":"'GN5 CAPEX (GEN a) KEK'!F31","v":0}]
[null,{"$f":"'GN5 CAPEX (GEN a) KEK'!B32","v":0},null,{"$f":"'GN5 CAPEX (GEN a) KEK'!D32","v":0},{"$f":"'GN5 CAPEX (GEN a) KEK'!E32","v":0},{"$f":"'GN5 CAPEX (GEN a) KEK'!F32","v":0}]
[null,{"$f":"'GN5 CAPEX (GEN a) KEK'!B33","v":0},null,{"$f":"'GN5 CAPEX (GEN a) KEK'!D33","v":0},{"$f":"'GN5 CAPEX (GEN a) KEK'!E33","v":0},{"$f":"'GN5 CAPEX (GEN a) KEK'!F33","v":0}]
[null,{"$f":"'GN5 CAPEX (GEN a) KEK'!B34","v":0},null,{"$f":"'GN5 CAPEX (GEN a) KEK'!D34","v":0},{"$f":"'GN5 CAPEX (GEN a) KEK'!E34","v":0},{"$f":"'GN5 CAPEX (GEN a) KEK'!F34","v":0}]
[null,{"$f":"'GN5 CAPEX (GEN a) KEK'!B35","v":0},null,{"$f":"'GN5 CAPEX (GEN a) KEK'!D35","v":0},{"$f":"'GN5 CAPEX (GEN a) KEK'!E35","v":0},{"$f":"'GN5 CAPEX (GEN a) KEK'!F35","v":0}]
[null,{"$f":"'GN5 CAPEX (GEN a) KEK'!B36","v":0},null,{"$f":"'GN5 CAPEX (GEN a) KEK'!D36","v":0},{"$f":"'GN5 CAPEX (GEN a) KEK'!E36","v":0},{"$f":"'GN5 CAPEX (GEN a) KEK'!F36","v":0}]
[null,{"$f":"'GN5 CAPEX (GEN a) KEK'!B37","v":0},null,{"$f":"'GN5 CAPEX (GEN a) KEK'!D37","v":0},{"$f":"'GN5 CAPEX (GEN a) KEK'!E37","v":0},{"$f":"'GN5 CAPEX (GEN a) KEK'!F37","v":0}]
[null,{"$f":"'GN5 CAPEX (GEN a) KEK'!B38","v":0},null,{"$f":"'GN5 CAPEX (GEN a) KEK'!D38","v":0},{"$f":"'GN5 CAPEX (GEN a) KEK'!E38","v":0},{"$f":"'GN5 CAPEX (GEN a) KEK'!F38","v":0}]
[null,{"$f":"'GN5 CAPEX (GEN a) KEK'!B39","v":0},null,{"$f":"'GN5 CAPEX (GEN a) KEK'!D39","v":0},{"$f":"'GN5 CAPEX (GEN a) KEK'!E39","v":0},{"$f":"'GN5 CAPEX (GEN a) KEK'!F39","v":0}]
[null,{"$f":"'GN5 CAPEX (GEN a) KEK'!B40","v":0},null,{"$f":"'GN5 CAPEX (GEN a) KEK'!D40","v":0},{"$f":"'GN5 CAPEX (GEN a) KEK'!E40","v":0},{"$f":"'GN5 CAPEX (GEN a) KEK'!F40","v":0}]
[null,{"$f":"'GN5 CAPEX (GEN a) KEK'!B41","v":0},null,{"$f":"'GN5 CAPEX (GEN a) KEK'!D41","v":0},{"$f":"'GN5 CAPEX (GEN a) KEK'!E41","v":0},{"$f":"'GN5 CAPEX (GEN a) KEK'!F41","v":0}]
[null,{"$f":"'GN5 CAPEX (GEN a) KEK'!B42","v":0},null,{"$f":"'GN5 CAPEX (GEN a) KEK'!D42","v":0},{"$f":"'GN5 CAPEX (GEN a) KEK'!E42","v":0},{"$f":"'GN5 CAPEX (GEN a) KEK'!F42","v":0}]
[null,{"$f":"'GN5 CAPEX (GEN a) KEK'!B43","v":0},null,{"$f":"'GN5 CAPEX (GEN a) KEK'!D43","v":0},{"$f":"'GN5 CAPEX (GEN a) KEK'!E43","v":0},{"$f":"'GN5 CAPEX (GEN a) KEK'!F43","v":0}]

{"sheet":"GN7 Assets  (GEN) KEK","index":55,"n_rows":42,"n_cols":23,"rows_kept":42,"cut":false,"hidden":false,"merged":[]}
[]
[]
[]
[]
[]
[{"$f":"Translation!A949","v":"Shqyrtimi SHVT  2013-2017"}]
["GN7 ","Assets"]
[]
[null,{"$f":"Translation!A347","v":"Klasa e Aseteve"},null,null,{"$f":"Translation!A348","v":"Teknik"},null,{"$f":"Translation!A350","v":"më të vjetër"},1965,1970,1975,1980,1985,1990,1995,2000,2005]
[null,null,null,null,{"$f":"Translation!A349","v":"Jetegjatsia (vjet)"},null,1960,1961,1966,1971,1976,1981,1986,1991,1996,2001,2006,2007,2008,2009,2010,2011,2012]
[null,"KOSOVO A"]
[null,{"$f":"Translation!A889","v":"Ndërtesat"}]
[null,{"$f":"Translation!A890","v":"ndërtesa e Termocentralit"}]
[null,{"$f":"Translation!A891","v":"Ndërtesa të tjera"}]
[]
[null,{"$f":"Translation!A893","v":"Ndërtesat dhe pajisjet"}]
[null,{"$f":"Translation!A894","v":"Pajisjet për prodhimin e energjisë elektrike"}]
[null,{"$f":"Translation!A895","v":"Pajisje të tjera të përdorura në prodhimin e energjisë elektrike"}]
[]
[null,{"$f":"Translation!A897","v":"Mjetet, automjetet"}]
[null,{"$f":"Translation!A898","v":"Mjetet"}]
[null,{"$f":"Translation!A899","v":"Automjetet"}]
[]
[]
[null,{"$f":"Translation!A902","v":"Asetet tjera"}]
[]
[]
[null,"KOSOVO B"]
[null,{"$f":"Translation!A889","v":"Ndërtesat"}]
[null,{"$f":"Translation!A890","v":"ndërtesa e Termocentralit"}]
[null,{"$f":"Translation!A891","v":"Ndërtesa të tjera"}]
[]
[null,{"$f":"Translation!A893","v":"Ndërtesat dhe pajisjet"}]
[null,{"$f":"Translation!A894","v":"Pajisjet për prodhimin e energjisë elektrike"}]
[null,{"$f":"Translation!A895","v":"Pajisje të tjera të përdorura në prodhimin e energjisë elektrike"}]
[]
[null,{"$f":"Translation!A897","v":"Mjetet, automjetet"}]
[null,{"$f":"Translation!A898","v":"Mjetet"}]
[null,{"$f":"Translation!A899","v":"Automjetet"}]
[]
[]
[null,{"$f":"Translation!A902","v":"Asetet tjera"}]

{"sheet":"GN8 P&L GEN KEK","index":56,"n_rows":32,"n_cols":15,"rows_kept":32,"cut":false,"hidden":false,"merged":[[8,3,9,3]]}
[]
[]
[]
[]
[]
[{"$f":"Translation!A949","v":"Shqyrtimi SHVT  2013-2017"}]
[{"$f":"Translation!A904","v":"Fitimi dhe Humbja GN8 (KEK) Gjenerimi"}]
[]
[null,null,null,{"$f":"Translation!A700","v":"Kodi I llogarisë"},null,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017]
[null,{"$f":"Translation!A905","v":"P & L Gjenerimi"},null,null,null,{"$f":"'GN6 CAPEX (GEN b) KEK'!H10","v":"Aktuale (€ '000)"},{"$f":"'GN6 CAPEX (GEN b) KEK'!I10","v":"Aktuale (€ '000)"},{"$f":"'GN6 CAPEX (GEN b) KEK'!J10","v":"Aktuale (€ '000)"},{"$f":"'GN6 CAPEX (GEN b) KEK'!K10","v":"Aktuale (€ '000)"},{"$f":"'GN6 CAPEX (GEN b) KEK'!L10","v":"Vlerësimi (€ '000)"},{"$f":"'GN6 CAPEX (GEN b) KEK'!M10","v":"Parashikimi (€ '000)"},{"$f":"'GN6 CAPEX (GEN b) KEK'!N10","v":"Parashikimi (€ '000)"},{"$f":"'GN6 CAPEX (GEN b) KEK'!O10","v":"Parashikimi (€ '000)"},{"$f":"'GN6 CAPEX (GEN b) KEK'!P10","v":"Parashikimi (€ '000)"},{"$f":"'GN6 CAPEX (GEN b) KEK'!Q10","v":"Parashikimi (€ '000)"}]
[null,"KOSOVO A"]
[null,{"$f":"Translation!A907","v":"Të ardhurat:"}]
[null,{"$f":"Translation!A908","v":"Shitjet e FPEE"}]
[null,{"$f":"Translation!A909","v":"Shitjet e KEK-ut furnizim / tregti"}]
[null,{"$f":"Translation!A910","v":"Shitjet ndaj furnizuesve të tjera të licencuar"}]
[null,{"$f":"Translation!A911","v":"Të ardhurat nga eksportet"}]
[null,{"$f":"Translation!A912","v":"Të ardhura të tjera - të specifikuara"}]
[null,{"$f":"Translation!A913","v":"Qarkullimi"},null,null,null,{"$f":"SUM(F13:F17)","v":0},{"$f":"SUM(G13:G17)","v":0},0,0,0,0,0,0,0,0]
[null,{"$f":"Translation!A920","v":"Shpenzimet operative:"}]
[null,{"$f":"Translation!A921","v":"Shpenzimet totale operative"},null,null,null,{"$f":"'GN2a  Other (GEN) KEK'!F39","v":0},{"$f":"'GN2a  Other (GEN) KEK'!G39","v":0},{"$f":"'GN2a  Other (GEN) KEK'!H39","v":0},{"$f":"'GN2a  Other (GEN) KEK'!I39","v":0},{"$f":"'GN2a  Other (GEN) KEK'!J39","v":0},{"$f":"'GN2a  Other (GEN) KEK'!K39","v":0},{"$f":"'GN2a  Other (GEN) KEK'!L39","v":0},{"$f":"'GN2a  Other (GEN) KEK'!M39","v":0},{"$f":"'GN2a  Other (GEN) KEK'!N39","v":0},{"$f":"'GN2a  Other (GEN) KEK'!O39","v":0}]
[null,{"$f":"Translation!A922","v":"Fitimi Operative / (humbja)"},null,null,null,{"$f":"SUM(F18-F20)","v":0},{"$f":"SUM(G18-G20)","v":0},0,0,0,0,0,0,0,0]
[null,"KOSOVO B"]
[null,{"$f":"Translation!A907","v":"Të ardhurat:"}]
[null,{"$f":"Translation!A908","v":"Shitjet e FPEE"}]
[null,{"$f":"Translation!A909","v":"Shitjet e KEK-ut furnizim / tregti"}]
[null,{"$f":"Translation!A910","v":"Shitjet ndaj furnizuesve të tjera të licencuar"}]
[null,{"$f":"Translation!A911","v":"Të ardhurat nga eksportet"}]
[null,{"$f":"Translation!A912","v":"Të ardhura të tjera - të specifikuara"}]
[null,{"$f":"Translation!A913","v":"Qarkullimi"},null,null,null,{"$f":"SUM(F24:F28)","v":0},{"$f":"SUM(G24:G28)","v":0},0,0,0,0,0,0,0,0]
[null,{"$f":"Translation!A920","v":"Shpenzimet operative:"}]
[null,{"$f":"Translation!A921","v":"Shpenzimet totale operative"},null,null,null,{"$f":"'GN2a  Other (GEN) KEK'!F81","v":0},{"$f":"'GN2a  Other (GEN) KEK'!G81","v":0},{"$f":"'GN2a  Other (GEN) KEK'!H81","v":0},{"$f":"'GN2a  Other (GEN) KEK'!I81","v":0},{"$f":"'GN2a  Other (GEN) KEK'!J81","v":0},{"$f":"'GN2a  Other (GEN) KEK'!K81","v":0},{"$f":"'GN2a  Other (GEN) KEK'!L81","v":0},{"$f":"'GN2a  Other (GEN) KEK'!M81","v":0},{"$f":"'GN2a  Other (GEN) KEK'!N81","v":0},{"$f":"'GN2a  Other (GEN) KEK'!O81","v":0}]
[null,{"$f":"Translation!A922","v":"Fitimi Operative / (humbja)"},null,null,null,{"$f":"SUM(F29-F31)","v":0},{"$f":"SUM(G29-G31)","v":0},0,0,0,0,0,0,0,0]

{"sheet":"Sheet5","index":57,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}