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["MYT review 2013-2017"]
[{"$f":"Translation!A24","v":"Navigation"}]
[]
[null,"KOSTT"]
[null,{"$f":"Translation!A25","v":"HQ / Group"},null,null,{"$f":"Translation!A26","v":"transmetim"},null,null,"SO",null,null,"MO"]
[null,"HQ Shared Costs",null,null,"OPEX",null,null,"OPEX",null,null,"OPEX"]
[null,"HQ1","Opex (HQ a) KOSTT",null,"T1","Opex (a) KOSTT",null,"SO1","Opex (a) KOSTT",null,"MO1","Opex (a) KOSTT"]
[null,"HQ2","Opex (HQ b1) KOSTT",null,"T2","Opex (b) KOSTT"]
[null,"HQ3","Opex (HQ b2) KOSTT"]
[null,null,null,null,"T4","Opex (d KOSTT"]
[null,"Staff",null,null,"Other",null,null,"Other",null,null,"Other"]
[null,"HQ4","Opex Group KOSTT",null,"T3","Other KOSTT (T)",null,"SO1a","Other KOSTT (SO)",null,"MO1a","Other KOSTT (MO)"]
[null,null,null,null,"Capex",null,null,"Capex",null,null,"Capex"]
[null,"Revenue",null,null,"T5","Capex (a) KOSTT",null,"SO2","Capex (a) KOSTT",null,"MO2","Capex (a) KOSTT"]
[null,"HQ5","REV Group KOSTT",null,"T6","Capex (b) KOSTT",null,"SO3","Capex (b) KOSTT",null,"MO3","Capex (b) KOSTT"]
[null,null,null,null,"Drivers",null,null,null,null,null,"Drivers"]
[null,"Narrative Questions",null,null,"T7","Assets KOSTT",null,null,null,null,"MO4","Driver (a) KOSTT"]
[null,"HQ6","Narrative",null,"T8","Unit Cost  KOSTT"]
[null,null,null,null,"T9","Demand (a) KOSTT"]
[null,null,null,null,"T10","Demand (b) KOSTT"]
[null,null,null,null,"P&L",null,null,"P&L",null,null,"P&L"]
[null,null,null,null,"T11","P&L Tran Cost",null,"SO4","P&L SO Cost",null,"MO5","P&L MO Cost"]

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[]
[]
[]
[]
[]
["MYT review 2013-2017"]
["TRANSLATION"]
[null,null,null,null,"TRANSLATION works using the Macro on the radio buttins 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."]
["HQ1","English","Albanian"]
["aktual","Actual","Aktuale"]
["vlerësim","Estimate","e Vlerësuar"]
["parashikim","Forecast","e parashikuar"]
["HQ Kostot e përbashkëta","HQ Shared Costs","HQ Kostot e përbashkëta"]
["Stafi","Staff","Stafi ( personeli) "]
["Të ardhurat","Revenue","Të ardhurat"]
["  Pyetjet rrëfyes"," Narrative Questions","Pyetjet Narrative (treguese-indikative)",null,"MACRO currently copies to row 1000 - this is easily increased"]
["Opex (HQ a) KEK","Opex (HQ a) KEK","Opex (HQ a) KEK-u"]
["Opex (HQ b1) KEK","Opex (HQ b1) KEK","Opex (HQ b1) KEK-u"]
["Opex (HQ b2) KEK","Opex (HQ b2) KEK","Opex (HQ b2) KEK-u"]
["Opex (Group) KEK","Opex (Group) KEK","Opex (Group) KEK-u"]
["Rev (Group) KEK","Rev (Group) KEK","Te Ardhurat (Group) KEK-u"]
["rrëfyes KEK","Narrative KEK","Indikative  KEK"]
["Navigation","NAVIGATION","Navigimi -Drejtimi "]
["HQ / Group","HQ/Group","HQ / Group"]
["transmetim","Transmission","Transmisioni"]
[]
["OPEX-HQ Kosto (KOSTT)","HQ1 Opex- HQ Cost (KOSTT)","OPEX-HQ Kosto (KOSTT)"]
["OPEX","Opex","OPEX"]
["SHPENZIME Qendrës së","HEADQUARTERS COSTS","KOSTOT NE ZYRAT QENDRORE  të KOSTT-it"]
[]
["Ekzeckutivi","Executive","Ekzekutivi"]
["Realizimi i projekteve","Project Implementation","Realizimi i projekteve"]
["Cështjet Iigjore dhe regullative","Legal and Regulation","Cështjet Iigjore dhe regullative"]
["Financa","Finance","Financat"]
["Planifikimi dhe Rishikimi","Planning and Review","Planifikimi dhe Rishikimi"]
["Burimet Njerëzore","Human Resouces","Burimet Njerëzore"]
["Siguri","Security","Sigurimi"]
["Prokurimi","Procurement","Prokurimi"]
["Marrëdhëniet Publike","Public Relations","Marrëdhëniet Publike"]
["total","Total","Totali"]
["Supe (Arsimi Profesional Superior)","SuPE (Superior Professional Education)","APS (Arsimimi Profesional Superior)"]
["AI (Arsimi i lartë)","HE (Higher Education)","AL(Arsimimi i Lartë)"]
["HQ (kualifikim të lartë)","HQ (High Qualification)","KL (Kualifikim i Lartë)"]
["SePE (Arsimi i mesëm profesional)","SePE (Secondary Professional Education)","AMS (Arsimimi i Mesëm Profesional)"]
["LQ (Qualifiations ulët)","LQ (Low Qualifiations)","KU (Kualifikimi i Ulët)"]
["UQ (pakualifikuar)","UQ (Unqualified)","PK ( Pa Kualifikim)"]
[]
["Aktuale (€ '000)","Actual (€'000)","Aktuale (€ '000)"]
["Vlerësimi (€ '000)","Estimate (€'000)","Vlerësimi (€ '000)"]
["Parashikimi (€ '000)","Forecast (€'000)","Parashikimi (€ '000)"]
["Kodi llogari","Account Code","Kodi I llogarisë"]
["Kostot historike janë në një bazën cashflow - Parashikimi shpenzimet janë nëbazë të çmimit të vazhdueshme 2012","Historic costs are on a cashflow basis - Forecast costs are in 2012 constant price base","Kostot historike janë mbi bazën e rrjedhes se parasë (cashflow) - Kostot e parashikuara janë mbi  bazë të çmimit konstant për 2012"]
["Shënime:","Notes:","Shënime:"]
[]
[]
["Kosto HQ2 OPEX-HQ KOSTT","HQ2 Opex- HQ Cost KOSTT","Kosto HQ2 OPEX-HQ KOSTT"]
["2011 aktualit","2011 Actuals","2011 Aktuale"]
["Rrjeti i transmetimit","Transmission Network","Rrjeti i transmetimit"]
["Operatori i Sistemit","System Operator","Operatori i Sistemit"]
["Operatori i Tregut","Market Operator","Operatori i Tregut"]
["total","Total","Totali"]
["Baza e shpërndarjes","Basis of allocation","Baza e Alokimeve "]
["  Shpenzimet e personelit (€'000)","Staff Costs (€'000)","  Shpenzimet e personelit (€'000)"]
[]
[]
[]
["Kosto HQ3 OPEX-HQ KOSTT","HQ3 Opex- HQ Cost KOSTT","Kosto HQ3 OPEX-HQ KOSTT"]
["Parashikimi 2013","2013 Forecast","Parashikimi 2013"]
[]
["HQ4 OPEX-GROUP Personeli (KOSTT GROUP)","HQ4 Opex- GROUP Staffing (KOSTT GROUP)","HQ4 OPEX-Grupimi Personelit (KOSTT GROUP)"]
["Personeli GROUP (FTE)","GROUP Staffing (FTE)"," Grupimi I Personelit  (FTE)"]
["Shtabi","Headquarters","Zyra Qendrore"]
["Operacioni Market","Market Operation","Operimi I Tregut"]
[]
["  Nëntotali","Subtotal","  Nëntotali"]
["  -grade","-grade","  -grada"]
[]
["HQ5 ARDHURAT (KOSTT GROUP)","HQ5 REVENUES (KOSTT GROUP)","HQ5 Të ARDHURAT (KOSTT GROUP)"]
["Kodi llogari","Account Code","Kodi i llogarisë"]
["transmetim","Transmission","Transmisioni "]
[]
["Të ardhurat nga transmetimit të energjisë elektrike - KEK Sh.A.","Revenues from transmission of electricity – KEK JSC","Të ardhurat nga transmetimi I energjisë elektrike - KEK Sh.A."]
["ardhura Grant","Grant income","Të hyrat  nga  Grantet"]
["Të ardhurat nga shitjet e braktisura","Income from sales of scrap","Të hyrat nga shitjet e  skrapit "]
["të tjerët","Others","Të Tjera"]
[]
["indekset","Indexes","Indekset"]
["Vini re të gjitha shpenzimet duhet të paraqitet si nominale","Note all costs are to be presented as nominal","Vini re të gjitha shpenzimet duhet të paraqitet si nominale"]
[]
["HQ6 - Përgjigje Kasas","HQ6 - Narrative Response","HQ6 - Përgjigje Narrative (treguese-indikative)"]
["Ju lutemi të japë përgjigje me shkrim për pyetjet më poshtë me ndonjë informacion që mbështet e nevojshme për të ndihmuar mirëkuptimin e 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 kapaciteti i nënstacioneve Grid i vendosur?","How is the capacity of Grid substations determined?","  Si është vendosur kapaciteti i nënstacioneve të Rjetit ?"]
[]
["  Si është parashikuar kërkesa e llogaritur?","How is the demand forecast calculated?","  Si është llogaritur  kërkesa e parashikuar ?"]
[]
["  Cilat janë politikat përcaktuar mirëmbajtjes që është kryer?","What policies determine the maintenance that is carried out?","  Cilat janë politikat që përcaktojn mirëmbajtjen që është realizuar?"]
[]
["A ka kompani kanë një regjistër të pasurisë që është përdorur për të përcaktuar aktivet që janë të mbahet dhe / apo të mbajë iformation kusht. Nëse është kështu ju lutem shpjegoni llojin dhe plotësinë e të dhënave që mbahen në lidhje me asetet dhe gjendjen.","Does the company have an asset register that is used to determine the assets that are to be maintained and/or hold condition iformation. If so please explain the type and completeness of data held regarding assets and condition.","A ka kompania 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 teresin e  të dhenave të mbajtura mbi astetet dhe gjendjen e tyre. "]
[]
["Për projektet kapitale të rrjetit ju lutem shpjegoni se cilat vepra janë ndërmarrë nga stafi i kontratës dhe që nga stafi KOSTT-it për fazat e ndryshme të projektit: p.sh. Identifikimi i nevojës, dizajn funksional, projektimin teknik, menaxhimit të kontratave, Menaxhimi i Projekteve ndërtim, Komisionere.","For network capital projects please explain which works are undertaken by contract staff and which by KOSTT staff for the various stages of the project: e.g. Identification of need, Functional design, Technical design, Contract Management, Project Management, Construction, Commissioning.","Për projektet kapitale të rrjetit ju lutem shpjegoni se cilat punë janë ndërmarrë nga pala kontraktuese dhecilat nga stafi KOSTT-it për fazat e ndryshme të projektit: p.sh. Identifikimi i nevojës, dizajnimi funksional, projektimi teknik, menaxhimi i kontratave, Menaxhimi i Projekteve, ndërtimi, Komisionimi."]
[]
["  Për riparime dhe mirëmbajtje e rrjetit puna ju lutem shpjegoni se cilat vepra janë ndërmarrë nga stafi i kontratës dhe që nga stafi KOSTT-it.","For Network Repairs and Maintenance work please explain which works are undertaken by contract staff and which by KOSTT staff.","  Për riparime të rrjetit dhe mirëmbajtje, ju lutem shpjegoni se cilat punë janë kryer nga stafi  kontraktues  dhe të cilat nga stafi i KOstt-it."]
[]
["  Në stafin dhe R & M Parashikimet ju lutem shpjegoni në cilën periudhë transferimi i transformatorëve 110 kV të KOSTT-it ka qenë llogaritur për të dhe stafin përkatës dhe kostot assotiated me transferimin.","In the staffing and R&M forecasts please explain in which period the transfer of 110kV transformers to KOSTT has been accounted for and the 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 e çdo politike kapitalizimit që devijon nga parimet e përgjithshme në nenin 4.7 të guidlines Kontabël dhe të japë detaje mbështetëse për 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."]
[]
["T1 OPEX-R & M Kosto Tran (KOSTT)","T1 Opex- R&M Cost TRAN (KOSTT)","T1 OPEX-R & M Kosto Tran (KOSTT)"]
["Riparime dhe mirëmbajtje","Repairs and Maintenace","Riparime dhe mirëmbajtje"]
[]
["400kV - Mirëmbajtja","400kV - Maintenance","400kV - Mirëmbajtja"]
[]
["  Switchgear","Switchgear","Nderpreresit "]
["  Transformers (400/220kV)","Transformers (400/220kV)","  Transformatoret (400/220kV)"]
["  linjave ajrore","Overhead lines"," Linjat mbi toke (ne shtylla)"]
["  Kabllot","Cables","  Kabllot"]
["  Prerje Tree","Tree Cutting","  Prerje e drunjve "]
[]
["400kV - Gabimet dhe emergjencat","400kV - Faults and Emergencies","400kV - Gabimet dhe emergjencat"]
[]
["  F & E kostot e kapitalizuar","F&E costs capitalised","  F & E kostot e kapitalizuar"]
[]
["220kV - Mirëmbajtja","220kV - Maintenance","220kV - Mirëmbajtja"]
[]
["  Switchgear","Switchgear","Nderpreresit "]
["  Transformers (220/110kV)","Transformers (220/110kV)","Transformatoret (220/110kV)"]
["  linjave ajrore","Overhead lines"," Linjat mbi toke (ne shtylla)"]
["  Kabllot","Cables","  Kabllot"]
["  Prerje Tree","Tree Cutting"," Prerje e drunjve "]
[]
["220kV - Gabimet dhe emergjente","220kV - Faults and Emergency","220kV - Gabimet dhe emergjencat"]
[]
["110kV - Mirëmbajtja","110kV - Maintenance","110kV - Mirëmbajtja"]
[]
["  Switchgear","Switchgear","Nderpreresit "]
["  Transformers (110/35kV)","Transformers (110/35kV)","Transformatoret (110/35kV)"]
["  Transformers (110/10kV)","Transformers (110/10kV)"," Transformatoret (110/10kV)"]
["  linjave ajrore","Overhead lines"," Linjat mbi toke (ne shtylla)"]
["  Kabllot","Cables","  Kabllot"]
["  Prerje Tree","Tree Cutting","   Prerje e drunjve "]
[]
["110kV - Gabimet dhe emergjente","110kV - Faults and Emergency","110kV - Gabimet dhe emergjencat"]
[]
["Kostot historike janë mbi bazën e rrjedhes se parasë xxxxx - Kostot e parashikuarat 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 nominale (kontabiliteti akrual) - Kostot e parashikuara janë mbi  bazë të çmimit konstant për 2012"]
["Kapitalizuar F & E Shpenzimet janë ato riparimet që rezultojnë në një shtesë të kapitalit në RAB në pajtim me standardet ndërkombëtare të kontabilitetit","Capitalised F&E costs are those repairs that result in a capital addition to the RAB in accordance with international accounting standards"," Shpenzimet e kapitalizuara  F & E Shpenzimet janë ato riparimet që rezultojnë në një shtesë të kapitalit në RAB në pajtim me standardet ndërkombëtare të kontabilitetit"]
[]
["T2 OPEX-R & M Vëllimi Tran (KOSTT)","T2 Opex- R&M Volumes Tran (KOSTT)","T2 OPEX-R & M Vëllimi Tran (KOSTT)"]
["Riparime dhe mirëmbajtje të meta, Vol)","Repairs and Maintenace (Vol)","Riparime dhe mirëmbajtje (Vol)"]
[]
["T3 e Shpenzimeve-TJERA Tran (KOSTT)","T3 Expenditure- OTHER Tran (KOSTT)","T3 e Shpenzimeve-TJERA Tran (KOSTT)"]
["OPEX tjera","Other Opex","OPEX tjera"]
["koment","Comment","koment"]
[]
["  Shpenzimet e personelit","Staff Costs","  Shpenzimet e personelit"]
["  Zhvlerësimi dhe amortizimi","Depreciation and Amortization","  Zhvlerësimi dhe amortizimi"]
["  Riparimi dhe mirëmbajtja","Repair and maintenance","  Riparimi dhe mirëmbajtja"]
["  humbje në transmetimin e energjisë","loss in transmission of energy","  humbje në transmetimin e energjisë"]
["  Shpenzime të tjera operative","Other operating expenses","  Shpenzime të tjera operative"]
["  rregullimi i mesëm","Secondary regulation","  rregullimi dytësor"]
["  Energji elektrike, telefonit dhe ujit shpenzimet","Electricity, telephone and water expenses","  Energji elektrike, telefoni dhe shpenzimet e  ujit"]
["  Karburanti dhe lubrifikant shpenzimet","Fuel and lubricant expenses","  shpenzimet e  Karburanti dhe vajrave "]
["  Materialet dhe konsumit","Materials and consumables","  Materialet dhe shpenzimet"]
["  spares strategjike","Strategic Spares ","  Rezerva strategjike"]
["  IT Menaxhim","IT Management","  IT Menaxhim"]
["  1 tjetër","Other 1","Te tjera 1"]
["  2 Të tjera","Other 2","Te tjera 2"]
["  3 Te tjera","Other 3","Te tjera 3"]
[]
["Fut rreshtave shtesë mbi","Insert additional rows above","shto rreshta shtesë mbi"]
[]
["Capex","Capex","Capex"]
["JO-Projekti Capex","NON-Project Capex","JO-Projekti Capex"]
[]
["  Tool dhe Pajisjet","Tool and Equipment","  Vegla  dhe Pajisjet"]
["  Prona dhe Toka","Property and Land","  Prona dhe Toka"]
[]
["T4 OPEX-Indirects Tran (KOSTT)","T4 Opex- Indirects Tran (KOSTT)","T4 OPEX-Indirekt I  Tran (KOSTT)"]
["Kostot indirekte","Indirect Costs","Kostot indirekte"]
["Numrat e stafit","Staff Numbers","Numri  I personelit "]
[]
["  IT & Telekomunikacion","IT & Telecoms","  IT & Telekomunikacion"]
["  mgt Pronës","Property Mgt","  mgt Pronës"]
["  Financave dhe Rregullorja","Finance & Regulation","  Financa dhe Rregullimi"]
["  HR dhe jo-Op Trajnimi","HR and Non-Op Training","  BNJ dhe jo-Op Trajnimi"]
["  CEO etj","CEO etc.","  CEO etj"]
["  Harta sistemi","System Mapping","  Sistemi I hartave "]
["  Call Centre (fajëson)","Call Centre (Faults)"," Qendra e Thirrjeve  (gabimet)"]
["  dyqane","Stores","Depo"]
["  Health & Safety dhe Trajnimi Operacionale","Health & Safety and Operational Training","Trajnimet operacionale për Shëndet dhe Siguri"]
["  Dizajni Rrjeti & Engineering","Network Design & Engineering","  Dizajnimi i Rrjetit dhe Inxhinieria"]
["  Menaxhimi i Projekteve","Project Management","  Menaxhimi i Projekteve"]
["  Menaxhimi inxhinieri & Support Clerical","Engineering Management & Clerical Support"," Menaxhimi inxhinierik & Mbeshtetja ne Zyre"]
["  Politika e rrjetit","Network Policy","  Politikat e rrjetit"]
["  Operacioni i Sistemit","System Operation","  Operimi  i Sistemit"]
["  Operacionet e tregut të","Market Operations","  Operimet e tregut të"]
["  Vehicles & Transport","Vehicles & Transport","Automjetet & Transport"]
["  Qendra e Kontrollit","Control Centre","  Qendra e Kontrollit"]
["  tjetër","Other","  të tjera"]
[]
["  Mbështetje biznesit nga fletët HQ","Business Support from HQ sheets","  Mbështetje biznesit nga alokimi AQ"]
[]
["  Indirects lidhur ngushtë me drejton","Indirects Closely Associated With Directs","  Indirekte te lidhura drjtperdrejt me direkte"]
[]
["Alokimi% të CAPEX","% allocation to Capex","Alokimi% në CAPEX"]
[]
[]
["T5 Capex-Tran (KOSTT)","T5 Capex- Tran (KOSTT)","T5 Capex-Tran (KOSTT)"]
["Emri i projektit","Project Name","Emri i projektit"]
["Projekti referencë","Project reference","Referenca e Projektit"]
[]
["Buxheti total (€ '000)","Total Budget (€'000)","Buxheti total (€ '000)"]
[]
["Total Grant (€ 000)","Total Grant (€000)"," Grant total (€ 000)"]
[]
["data e fillimit","Start date","data e fillimit"]
[]
["data e perfundimit","Completion date","data e perfundimit"]
[]
["lloj","Type","lloji"]
[]
[]
["load Related","Load Related","Qe lidhen me ngarkesen"]
["Jo-Load","Non-Load","PA ngarkese "]
["jo operativ","Non Operational","jo operative"]
["interkonektorit","Interconnector","interkonektorit"]
[]
["Mbingarkesa apo lidhje të konsumatorëve","Overloads or customer connection","Mbingarkesa apo lidhje të konsumatorëve"]
["Zëvendësimi i Aseteve","Asset Replacement","Zëvendësimi i Aseteve"]
["IT, comms, Non-op ndërtesa","IT, Comms, Non-op buildings","IT, comms,  ndërtesa jooperuese"]
["ndërlidhja e lidhur","Interconnection related","ndërlidhja e lidhur"]
[]
["Jeta e dobishme është jeta e pritshme zëvendësim përdorur në parashikimin e zëvendësimit të","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."]
["Vendos numrin e pasurive në periudhën e porositura - për njësitë e aseteve lineare janë 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"]
[]
["T6 Capex-Tran (KOSTT)","T6 Capex- Tran (KOSTT)","T6 Capex-Tran (KOSTT)"]
[]
["Shto rreshtave shtesë e mësipërme dhe formula kopje","Add additional rows above and copy formula","Shto rreshta  e mësipër dhe kopjo formulen"]
[]
["T7 Aseteve Mosha - Tran (KOSTT)","T7 Asset Age - Tran (KOSTT)","T7  Mosha  e Aseteve- Tran (KOSTT)"]
[]
["klasë Aseteve","Asset class","klasët e  Aseteve"]
["Teknik","Technical","Teknik"]
["jeta (vjet)","life (years)","Jetegjatsia (vjet)"]
["më të vjetër","older","më të vjetër"]
[]
["  Numri i pasurive të instaluar në këtë vit","Number of assets installed in this year"," Numri i Aseteve të instaluar në këtë vit"]
[]
["400 kabllor kV","400 kV cable","Kabllot 400 kV"]
["400 kV Tower linjë SC","400 kV Tower line SC","Linjë shtylle 400 kV SC"]
["400 kV Tower linjë DC (gjatësia rrugë)","400 kV Tower line DC  (route length)","Linjë shtylle 400 kV DC (gjatësia e rrugës)"]
["400 kV transformatorët (400/220kV)","400 kV transformers (400/220kV)","400 kV transformatorët (400/220kV)"]
["400 kV transformatorët (400/110 kV)","400 kV transformers (400/110 kV)","400 kV transformatorët (400/110 kV)"]
["400 kV transformatorët (lërim)","400 kV transformers (earthing)","400 kV transformatorët (lërim)"]
["401 kV qark breakers","401 kV circuit breakers","401 kV ndërprerësit"]
["400 kërkesa kV matëse","400 kV demand metering","400 kV matësi I ngarkesës"]
["400 kV çelsin / Isolators","400 kV switches/Isolators","400 kV çelsin / Isolators"]
[]
["220 kV kabllor","220 kV cable","Kabllot 220 kV "]
["220 kV Tower linjë SC","220 kV Tower line SC","Linjë shtylle 220 kV SC"]
["220 kV Tower linjë DC (gjatësia rrugë)","220 kV Tower line DC  (route length)","Linjë shtylle 220 kV DC (gjatësia e rrugës)"]
["220 kV transformatorët (220/110 kV)","220 kV transformers (220/110 kV)","220 kV transformatorët (220/110 kV)"]
["220 kV transformatorët (lërim)","220 kV transformers (earthing)","220 kV transformatorët (tokëzim)"]
["220 kV qark breakers","220 kV circuit breakers","220 kV ndërprerësit"]
["220 kV matëse kërkesa","220 kV demand metering","220 kV matësi I ngarkesës"]
["220 kV çelsin / Isolators","220 kV switches/Isolators","220 kV ndërruesit / Isolatoret"]
[]
["110 kabllor kV","110 kV cable","Kabllot 110 kV "]
["110 linjë kV Dru","110 kV Wood line","Linjë 110 kV me shtylla druri"]
["110 kV Tower linjë SC","110 kV Tower line SC","Linjë shtylle 110 kV SC"]
["110 kV Tower linjë DC (gjatësia rrugë)","110 kV Tower line DC  (route length)","Linjë shtylle 110 kV DC (gjatësia e rrugës)"]
["110 qark breakers kV","110 kV circuit breakers","Ndërprerësit 110 kV "]
["110 kërkesa kV matëse","110 kV demand metering","110 kV matësi I ngarkesës"]
["110 kV çelsin / Isolators","110 kV switches/Isolators","110 kV ndërruesit / Isolatoret"]
["110 kV transformatorët 110/35 kV)","110 kV transformers 110/35 kV)","110 kV transformatorët (110/35 kV)"]
["110 kV transformatorët 110/10 kV)","110 kV transformers 110/10 kV)","110 kV transformatorët (110/10 kV)"]
["35 kV qark breakers (Transformer)","35 kV circuit breakers (Transformer)","35 kV ndërprerësit (transformator)"]
["10 kV qark breakers (Transformer)","10 kV circuit breakers (Transformer)","10 kV ndërprerësit (transformator)"]
[]
["Ndryshuar për të lehtësuar transferimin e aseteve automatike nga regjistri","Amended to ease automatic transfer from asset register","Është ndryshuar për të lehtësuar transferin direkt nga regjistri I aseteve"]
[]
["T8 Njësia Aseteve Kosto - Tran (KOSTT)","T8 Asset Unit Cost - Tran (KOSTT)","T8 Njësia Aseteve Kosto - Tran (KOSTT)"]
[]
["njësitë","Units","njësitë"]
["Km ose Njësia","Km or Unit","Km ose Njësia"]
["njësi","Unit","njësi"]
["Kosto (€)","Cost (€)","Kosto (€)"]
["Komente /","Comments/","Komente /"]
["supozimet","Assumptions","supozimet"]
[]
["Përfshi përkatës anciliary p.sh. mbrojtjen e kostos dhe comms","Include relevant anciliary cost eg protection and comms","Përfshini kostot relevante ndihmëse (p.sh. Mbrojtja)"]
["Në komentet përfshijnë madhësinë e përdorur në koston njësi apo bazën e kostos në qoftë se kostoja njësi është peshuar","In comments include size used in Unit cost or basis of cost if unit cost is weighted","Në komente përfshini madhësinë e përdorur në koston njësi apo bazën e kostos në qoftë se kostoja njësi është ponderuar"]
["Për përdorimin kosto kabllo të instaluar - tregojnë reduktim të ngjarë për qind për qark të dyfishtë,","For cable use installed cost - indicate likely % reduction for dual circuit,","Për kabllo përdorni koston e instaluar -tregoni perqindjen eventuale te zbritjes per qarqe te dyfishta"]
[]
["T9 Kërkesa Sistemit dhe shoferët-Tran (KOSTT)","T9 System Demand and drivers- Tran (KOSTT)","T9 Kërkesa e Sistemit dhe nxitësit-Tran (KOSTT)"]
[]
["Sistemi Kërkesa Max","System Max Demand"," Kërkesa Max e Sistemit"]
["Maksimale sistem kërkesa","System maximum demand","Kërkesa maksimale e sistemit"]
["Import sistem matet njësitë interkonektorët","System Import  Metered Units Interconnectors ","Njesite e importuara ne sistem (interkonektorë)"]
["Import sistem matet nga Njësitë nivel tensioni (gjenerata)","System Import  Metered Units by Voltage Level (Generation)","Njesite e importuara ne sistem sipas nivelit te tensionit (Gjenerim)"]
["Njësitë Export Sistemit matura simbolit Interkoneksionet)","System Export Metered Units (Interconnectors)","Njesite e eksportuara nga sistemi (interkonektorë)"]
["Exit sistem matet Njësitë","System Exit Metered Units ","Njesite e matura te daljes nga sistemi"]
["Numri i klientëve Lidhshmëria Transmisionit të kërkesës me nivel tensioni (KEK JO)","Number of Transmission Connected demand customers by Voltage Level (NON KEK)","Numri I konsumatoreve te kycur ne transmision sipas nivelit te tensionit (jo KEK)"]
["Numri i dërgimit të lidhur klientët e Gjeneruar në nga nivel të tensionit","Number of Transmission Connected Generation customers by Voltage Level","Numri I konsumatoreve te kycur ne transmision sipas nivelit te tensionit"]
["Transmetimi Connected klientët e kërkesës me nivel tensioni (KEK JO)","Transmission Connected demand customers by Voltage Level (NON KEK)","Ngarkesa e kerkuar nga konsumatoret e kycur sipas nivelit te tensionit (Jo-KEK)"]
["BILANCI ENERGJISË","ENERGY  BALANCE","BALANCA E ENERGJISË"]
["E Gjeneruar në familje","Domestic Generation","Gjenerimi vendor"]
["KEK Gjenerimi","KEK Generation","KEK Gjenerimi"]
["Nën-totali","Sub-total","Gjithsej"]
[]
["Brez tjetër vendor","Other domestic generation","Gjenerimi tjeter vendor"]
["HC Ujmani","HPP Ujmani","HC Ujmani"]
[]
["Total transmetimit-lidhur brez","Total transmission-connected generation","Gjithsej gjenerimi ne transmision"]
[]
["Shpërndarja-lidhur (ngulitur) gjenerata","Distribution-connected (embedded) generation","Gjenerimi I kyçur ne Distribucion"]
[]
["Total Kosova brez","Total Kosovo generation","Gjithsej gjenerimi ne Kosove"]
[]
["Mungesë","Shortfall","Mungesa"]
[]
["Importet dhe eksportet","Imports and exports","Importi dhe eksporti"]
["Importet","Imports","Importi"]
[]
["Eksportet","Exports","Eksporti"]
[]
["Të energjisë KEK Furnizimi blerjet","KEK Supply power purchases","Blerjet e energjise nga Furnizuesi"]
["Blerjet Totali i energjisë","Total power purchases","Gjithsej blerjet e energjise"]
["Eksportet sipas Furnizimit të KEK-ut","Exports by KEK Supply","Eksportet nga Furnizuesi (KEK)"]
["Blerjet për të plotësuar kërkesën e brendshme + E eksportet","Purchases to meet domestic demand + exports","Blerjet per te mbuluar konsumin vendor dhe eksportin"]
[]
["Transmisionit të nivelit blerjet për të përmbushur kërkesën e brendshme","Transmission-level purchases to meet domestic demand","Blerjet ne nivel transmisioni per te perfshire kerkesen vendore"]
[]
["Humbjet në Transmisionit","Transmission losses","Humbjet në Transmisioni"]
["Hyrja e transmetimit","Entering transmission","Ne hyrje te transmisionit"]
["Total transmetimit-lidhur brez",{"$f":"B315","v":"Total transmission-connected generation"},"Gjithsej gjenerimi I kycur ne transmision"]
["Nën-totali","Sub-total","Gjithsej"]
[]
[" Humbja Transmisionit Faktori (TLF)","Transmission Loss Factor (TLF)","Faktori I Humbjeve ne Transmision"]
[]
[" Transmetimit matur kërkesa daljes (KL)","Metered demand exiting transmission (KL)","Energjia e matur ne dalje te transmisionit (KL)"]
[" Bilanci (atribuohet rrjedhat e tranzitit)","Balance (attributed to transit flows)","Balanca (qe I atribuohet rrjedhave ne tranzit)"]
["Transmisionit-lidhur kërkesa","Transmission-connected demand","Ngarkesa e kyçur ne transmision"]
["Shitjet në transmetimit dhe lidhjet me klientët","Sales to transmission-connected customers","Shitjet ndaj konsumatoreve te kyçur ne transmision"]
[" 22okV (Feronikeli)","22okV (Feronikeli)"," 220kV (Feronikeli)"]
[" 110kV (përfshirë Trepçës)","110kV (including Trepca)"," 110kV (përfshirë Trepçën)"]
[" Total","Total","Gjithsej"]
[]
["Konsumi i KEK-ut","KEK Consumption ","Konsumi i KEK-ut"]
[" KEK konsumi miniera","KEK mines consumption ","Konsumi I Minierave"]
[" Kosova A Konsumi","Kosovo A Consumption","Konsumi I Kosovës A"]
[" Kosova Konsumi B","Kosovo B Consumption","Konsumi I Kosovës B"]
[" KEK konsumi OSSH","KEK DSO consumption","Konsumi I OSSH"]
[" Trepça","Trepca"," Trepça"]
[]
["Shpërndarja-lidhur kërkesa","Distribution-connected demand","Ngarkesa e kyçur ne distribucion"]
["Hyrja shpërndarjen","Entering distribution","Hyrja ne Distribucion"]
[" Nga transmetimit","From transmission","Nga transmisioni"]
[" Brez Embedded","Embedded generation","Gjenerimi ne distribucion"]
[]
["Humbjet në shpërndarje dhe energji unbilled","Distribution losses and unbilled energy","Humbjet ne distribucion dhe energjia e pafaturuar"]
[" Humbjet teknike dhe komerciale","Technical and commercial losses","Humbjet teknike dhe komerciale"]
[]
[" Furnizimet Unbilled","Unbilled supplies","Furnizimi I pafaturuar"]
[]
[]
[" Shpërndarja e-lidhura shitjes","Distribution-connected sales","Shitja e kyçur ne distribucion"]
[]
["Shpërndarja-lidhur kërkesa","Distribution-connected demand","Ngarkesa e kyçur ne distribucion"]
[" Shitjet në transmetimit dhe lidhjet me klientët","Sales to transmission-connected customers","Shitjet ndaj konsumatoreve te kyçur ne transmision"]
[" Shitjet në shpërndarjen dhe lidhjet me klientët","Sales to distribution-connected customers","Shitjet ndaj konsumatoreve te kyçur ne distribucion"]
[" Shitjet totale publike Furnizuesi","Total Public Supplier sales","Gjithsej shitjet e furnizuesit publik"]
["FN përfshira si klient rregulluar nga 2011","FN included as regulated customer from 2011","FN perfshihet si konsumator I rregulluar nga 2011"]
["Kërkesa maksimale e transmetimit","Maximum transmission demand","Ngarkesa maksimale ne transmision"]
[]
["T10 Kërkesa Nenstacionit Tran (KOSTT)","T10 Substation  Demand Tran (KOSTT)","T10 Kërkesa Nenstacionit Tran (KOSTT)"]
["Furnizim Grid Nënstacioni Emri","Grid Supply Substation Name","Emri I transformatorit te furnizimit te rrjetit"]
["Kapaciteti Firma","Firm Capacity","Kapaciteti"]
[]
[" Pik nënstacion kërkesa (MVA)","Substation peak demand (MVA)","Ngarkesa e nenstacionit ne pik (MVA)"]
[]
["Kapaciteti Firma duhet të bazohet në kriteret përkatëse NX për kërkesën e grupit","Firm capacity to be based on the relevant N-x criteria for the group demand","Kapaciteti te bazohet ne kriterin relevant n-x per ngarkesen grupore"]
["Ku nënstacionet janë replanted për të rritur kapacitetin e fortë pastaj shtoni si një nënstacioni të ri në vitin e lidhjes","Where substations are replanted to increase firm capacity then add as a new substation in the year of connection","Nese nenstacionet jane rikuperuar per te rritur kapacitetin atehere duhet te shtohen si nenstacion I ri ne vitin e kyçjes"]
["Fut komentet nëse kufizimi faktor është një rrjet sesa susbstation","Insert comments if limiting factor is network rather than susbstation","Fut komente nese faktori limitues eshte rrjeti dhe jo nenstacioni"]
[]
["T11 - Fitimi dhe Humbja KOSTT","T11 - Profit and Loss KOSTT","T11 - Fitimi dhe Humbja KOSTT"]
["P & L Tran","P&L TRAN","P & L Tran"]
[]
["Të ardhurat me:","Revenues:","Te ardhurat:"]
[" SHST","TUOS"," SHST"]
[" Të ardhura të tjera të rregulluara - specifikoni","Other regulated revenues - specify"," Të ardhura të tjera të rregulluara - specifikoni"]
[" Qarkullim","Turnover"," Qarkullimi"]
["Kostoja e Shitjeve:","Cost of Sales:","Kostoja e Shitjeve:"]
[" Kosto Totale e Shitjeve","Total Cost of Sales","Gjithsej Kostoja e Shitjeve"]
[" Fitim bruto","Gross Profit","Fitimi Bruto"]
["Shpenzimet operative:","Operating costs:","Shpenzimet operative:"]
[" Shpenzimet totale operative","Total operating costs","Gjithsej shpenzimet operative"]
[" Fitimi Operative / (humbja)","Operating profit/(loss)","Fitimi Operativ / (humbja)"]
[]
["SO1 OPEX-TJERA SO (KOSTT)","SO1 Opex- OTHER SO (KOSTT)","SO1 OPEX-TJERA SO (KOSTT)"]
[]
[" CEO etj","CEO etc.","DM etj"]
[" IT Menaxhim","IT Management"," IT Menaxhim"]
[" Sherbime Anciliary","Anciliary Services"," Sherbime të tjera"]
[]
[" 1 tjetër","Other 1"," 1 tjetër"]
[" 2 Të tjera","Other 2"," 2 Të tjera"]
[" 3 Te tjera","Other 3"," 3 Te tjera"]
[" 4 Të tjera","Other 4"," 4 Të tjera"]
[]
["SO1a Shpenzimet-TJERA SO (KOSTT)","SO1a Expenditure- OTHER SO (KOSTT)","SO1a Shpenzimet-TJERA SO (KOSTT)"]
[]
["SO2 Capex-SO (KOSTT)","SO2 Capex- SO (KOSTT)","SO2 Capex-SO (KOSTT)"]
[]
["SO3 Capex-SO (KOSTT)","SO3 Capex- SO (KOSTT)","SO3 Capex-SO (KOSTT)"]
[]
["SO4 - Fitimi dhe Humbja KOSTT","SO4 - Profit and Loss KOSTT","SO4 - Fitimi dhe Humbja KOSTT"]
[]
["MO1 OPEX-TJERA MO (KOSTT)","MO1 Opex- OTHER MO (KOSTT)","MO1 OPEX-TJERA MO (KOSTT)"]
[]
["Nëse kostoja jsut (psh. kontratë kosto e Menaxhimit), atëherë nuk ka numrat e stafit do të jenë entred)","If jsut cost (e.g IT Management contract cost) then no staff numbers will be entred)","Nëse kostoja jsut (psh. kontratë kosto e Menaxhimit), atëherë mos fut emra te stafit"]
[]
["MO1a Shpenzimet-TJERA MO (KOSTT)","MO1a Expenditure- OTHER MO (KOSTT)","MO1a Shpenzimet-TJERA MO (KOSTT)"]
[]
["MO2 Capex-MO (KOSTT)","MO2 Capex- MO (KOSTT)","MO2 Capex-MO (KOSTT)"]
[]
["MO3 Capex-MO (KOSTT)","MO3 Capex- MO (KOSTT)","MO3 Capex-MO (KOSTT)"]
[]
["MO4 Tregut Ops shoferët - MO (KOSTT)","MO4 Market Ops drivers -  MO (KOSTT)","MO4 Tregut Ops shoferët - MO (KOSTT)"]
[]
["Numri i Kontratave Gjeneruar","Number of Generation Contracts","Numri i Kontratave Gjenerim"]
["Numri i kompanive të Furnizimit","Number of Supply Companies","Numri i kompanive të Furnizimit"]
["Numri i transaksioneve","Number of Transactions","Numri i transaksioneve"]
[]
["MO5 - Fitimi dhe Humbja KOSTT","MO5 - Profit and Loss KOSTT","MO5 - Fitimi dhe Humbja KOSTT"]
[]
["FJALOR","GLOSSARY","FJALOR"]
[]
["Term","Term","Term"]
[" Capex","Capex"," Capex"]
[]
[" Energjia nuk furnizohet","Energy Not Supplied","Energjia e pa furnizuar"]
[" Load CAPEX Related","Load Related Capex","Shpenzimet kapitale qe kane te bejne me ngarkesen"]
[" Saidi","SAIDI","SAIDI"]
[" SAIFI","SAIFI","SAIFI"]
[" Jo - Capex Load","Non - Load  Capex","Shpenzimet kapitale qe nuk kane te bejne me ngarkesen"]
[" Jo - Operativ Capex","Non - Operational Capex","Shpenzime kapitale jo-operative"]
[" OPEX","Opex","OPEX"]
[" Cilësia e Furnizimit CAPEX","Quality of Supply Capex","Shpenzime kapitale qe kane te bejne me cilesine e furnizimit"]
[]
["Përcaktim","Definition","Definicionet"]
[" Shpenzimet kapitale siç është definuar me standardet relevante Financiare Ndërkombëtare","Capital Expenditure as defined by the relevant International Financial Standards"," Shpenzimet kapitale siç është definuar me standardet relevante Financiare Ndërkombëtare"]
[]
[" Shuma në vit, të energjisë që do të kishte qenë të furnizuar për konsumatorët nuk kishte rrjet dhe gabimet interuptions planifikuara ka ndodhur. Ose Siç përcaktohet në xxxx","The sum in the year, of the energy that would have been supplied to customers had the network faults and planned interuptions not occurred. Or As defined in XXXX"," Shuma në vit, të energjisë që do të  furnizoheshin për konsumatorët qe nuk do te kete gabime ne rrjet dhe nderprerje te planifikuar"]
[" Shpenzimet kapitale në asetet e rrjetit për të reduktuar mbingarkesa e sistemit ose të lidheni p.sh. re ngarkesës Nënstacioni i ri ose të zëvendësojë transformatorët ekzistues me vlerësim të lartë ku mbingarkuar.","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 si pasoj e ngarkesave te reja p.sh.  Nënstacioni i ri ose zëvendsimi I  transformatorit  ekzistues transformator me kapacitet me te madh"]
[" Mesatarja sistem Interuption Duration Index = Sum (Minutes Customer Lost) / Konsumatorët Totali i Lidhjeve","System Average Interuption Duration Index  =Sum(Customer Minutes Lost)/ Total Connected Customers"," Mesatarja sistem Interuption Duration Index = Shuma (Minutat e shkyqjes se konsumatorve ) / Totali I Konsumatorëve   Lidhur"]
[" Mesatarja sistem Interuption Frekuenca Index = Sum (Interuptions Customer) / Konsumatorët Totali i Lidhjeve","System Average Interuption Frequency Index  =Sum(Customer Interuptions)/ Total Connected Customers"," Indeksi  Mesatar I nderprerjes se frekuences = Shuma (nderprerjet e konsumatorve) / Totali I Konsumatorëve  te Lidhur"]
[" 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. ndërtesat zyra, automjete të specializuara, IT Systems","Capital expenditure on non network assets eg Office buildings, Specialist vehicles, IT Systems"," Shpenzimet kapitale jo në  asetet e rrjetit p.sh. ndërtesat zyra, automjete të specializuara, IT Systems"]
[" 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 p.sh. rrjetit reja auto reclose qark breakers, Aranzhmani sistem për të zvogëluar klientët 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 p.sh. rrjetit reja auto reclose qark breakers, Aranzhmani sistem për të zvogëluar klientët e prekur nga gabimet."]
["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"]
["Pagat e punonjësve me kontratë","Contract Employee Wages","Pagat e punonjësve me kontratë"]
["Zhvlerësimi dhe amortizimi","Depreciation and Amortisation","Zhvlerësimi dhe amortizimi"]
["Riparimet dhe Mirëmbajtja","Repairs and Maintenance","Riparimet dhe Mirëmbajtja"]
["Riparimet Shërbimi","Repairs Service","Shërbimet e Riparimit "]
["Shërbimi i mirëmbajtjes","Maintenance Service","Shërbimi i mirëmbajtjes"]
["Humbja në Transmisionit të Energjisë","Loss in Transmission of Energy","Humbja e Energjisë në Transmisionit"]
["Shpenzimet tjera operative","Other Operating Expenses","Shpenzimet tjera operative"]
["Karburanti dhe lubrifikant shpenzimet","Fuel and lubricant expenses","Shpenzimet e Karburantit dhe lubrifikant "]
["Udhëtime zyrtare shpenzimet","Official trips expenses","Udhëtime zyrtare - shpenzimet"]
["Rojet e sigurisë shpenzimet","Security guards expenses","Rojet e sigurisë - shpenzimet"]
["Materiale zyre dhe inventaret e vogla shpenzimet","Office materials and small inventories expenses","Materiale zyre dhe shpenzimet e vogla te inventarit "]
["Utilities","Utilities","Sherbimet komunale"]
["Këshilla dhe shërbime të tjera","Counseling and other services","Këshilla dhe shërbime të tjera"]
["Marketing dhe përfaqësimi shpenzimet","Marketing and representation expenses","Marketing dhe përfaqësimi shpenzimet"]
["Tatimi në pronë dhe taksat tjera","Tax on property and other taxes","Tatimi në pronë dhe taksat tjera"]
["shpenzimet mjekësore","Medical expenses","Shpenzimet mjekësore"]
["Sigurimi i automjeteve dhe shpenzimet e marketingut","Vehicle insurance and marketing expenses","Sigurimi i automjeteve dhe shpenzimet e marketingut"]
["Çregjistrimi i aseteve fikse","Write off of fixed assets","Fshirjet e aseteve fikse"]
["akuzat e Bankës","Bank charges","Tarifat e Bankës"]
["shpenzimet e anëtarësimit","Membership expenses","Shpenzimet e anëtarësimit"]
["shpenzimet e trajnimit","Training expenses","Shpenzimet e trajnimit"]
["tjetër","Other","Tjera"]
["Rregullorja e mesme","Secondary Regulation","Rregullat sekondare"]
["Dispozitat për Receiveables Tregtare","Provisions for Trade Receiveables","Provizionet per fshirjen e llogarive te arketueshme "]
["Sigurimi për Obselesce e Inventarizimit","Provision for Obselesce of Inventory","Provizionet per fshirjen e inventarit"]
[]
["Ju lutemi të japin detaje të sigurimit të mbajtura. Për sigurimin e aseteve Rrjetit ju lutem jepni detajet e vlerës minimale të pretendimit që do 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 japin detaje të sigurimit të mbajtura. Për sigurimin e aseteve Rrjetit ju lutem jepni detajet e vlerës minimale të pretendimit që do të bëhet."]
["Nëse nuk Aseteve Rrjeti i sigurimeve është mbajtur ju lutem shpjegoni herën e fundit kompania tentuar për të blerë sigurim.","If no Network Asset insurance is held please explain the last time the company attempted to procure the insurance.","Nëse nuk e keni bere sigurimin e Asetev te Rrjetit ju lutem shpjegoni herën e fundit kur kompania eshte perpjekur  për të berë sigurimin."]
[]
["Riparime dhe mirëmbajtje","Repairs and Maintenace","Riparimet dhe mirëmbajtjet"]
["  Riparimet Shërbimi","Repairs Service","  Shërbimet e Riparimeve"]
["  Shërbimi i mirëmbajtjes","Maintenance Service","  Shërbimi i mirëmbajtjes"]

{"sheet":"Glossary","index":2,"n_rows":20,"n_cols":4,"rows_kept":20,"cut":false,"hidden":false,"merged":[[8,1,8,3]]}
[]
[]
[]
[]
[]
["MYT review 2013-2017"]
[{"$f":"Translation!A438","v":"FJALOR"}]
[]
[null,"KOSTT"]
[null,{"$f":"Translation!A440","v":"Term"},null,{"$f":"Translation!A452","v":"Përcaktim"}]
[null,{"$f":"Translation!A441","v":" Capex"},null,{"$f":"Translation!A453","v":" Shpenzimet kapitale siç është definuar me standardet relevante Financiare Ndërkombëtare"}]
[null,{"$f":"Translation!A442","v":0},null,{"$f":"Translation!A454","v":0}]
[null,{"$f":"Translation!A443","v":" Energjia nuk furnizohet"},null,{"$f":"Translation!A455","v":" Shuma në vit, të energjisë që do të kishte qenë të furnizuar për konsumatorët nuk kishte rrjet dhe gabimet interuptions planifikuara ka ndodhur. Ose Siç përcaktohet në xxxx"}]
[null,{"$f":"Translation!A444","v":" Load CAPEX Related"},null,{"$f":"Translation!A456","v":" Shpenzimet kapitale në asetet e rrjetit për të reduktuar mbingarkesa e sistemit ose të lidheni p.sh. re ngarkesës Nënstacioni i ri ose të zëvendësojë transformatorët ekzistues me vlerësim të lartë ku mbingarkuar."}]
[null,{"$f":"Translation!A445","v":" Saidi"},null,{"$f":"Translation!A457","v":" Mesatarja sistem Interuption Duration Index = Sum (Minutes Customer Lost) / Konsumatorët Totali i Lidhjeve"}]
[null,{"$f":"Translation!A446","v":" SAIFI"},null,{"$f":"Translation!A458","v":" Mesatarja sistem Interuption Frekuenca Index = Sum (Interuptions Customer) / Konsumatorët Totali i Lidhjeve"}]
[null,{"$f":"Translation!A447","v":" Jo - Capex Load"},null,{"$f":"Translation!A459","v":" Shpenzimet kapitale për të zëvendësuar asetet ekzistuese të rrjetit për shkak të moshës ose gjendjes."}]
[null,{"$f":"Translation!A448","v":" Jo - Operativ Capex"},null,{"$f":"Translation!A460","v":" Shpenzimet kapitale në asetet e rrjetit jo p.sh. ndërtesat zyra, automjete të specializuara, IT Systems"}]
[null,{"$f":"Translation!A449","v":" OPEX"},null,{"$f":"Translation!A461","v":" Shpenzimet Operative të përcaktuara nga standardet relevante ndërkombëtare financiare"}]
[null,{"$f":"Translation!A450","v":" Cilësia e Furnizimit CAPEX"},null,{"$f":"Translation!A462","v":" Shpenzimet kapitale në asetet e rrjetit për të përmirësuar performancën p.sh. rrjetit reja auto reclose qark breakers, Aranzhmani sistem për të zvogëluar klientët e prekur nga gabimet."}]

{"sheet":"HQ1 OPEX (HQ a) KOSTT","index":3,"n_rows":42,"n_cols":15,"rows_kept":42,"cut":false,"hidden":false,"merged":[[8,3,9,3]]}
[]
[]
[]
[]
[]
["MYT review 2013-2017"]
[{"$f":"Translation!A28","v":"OPEX-HQ Kosto (KOSTT)"}]
[]
[null,{"$f":"Translation!A29","v":"OPEX"},null,{"$f":"Translation!A52","v":"Kodi llogari"},null,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017]
[null,{"$f":"Translation!A30","v":"SHPENZIME Qendrës së"},null,null,null,{"$f":"Translation!A49","v":"Aktuale (€ '000)"},{"$f":"Translation!A49","v":"Aktuale (€ '000)"},{"$f":"Translation!A49","v":"Aktuale (€ '000)"},{"$f":"Translation!A49","v":"Aktuale (€ '000)"},{"$f":"Translation!A50","v":"Vlerësimi (€ '000)"},{"$f":"Translation!A51","v":"Parashikimi (€ '000)"},{"$f":"Translation!A51","v":"Parashikimi (€ '000)"},{"$f":"Translation!A51","v":"Parashikimi (€ '000)"},{"$f":"Translation!A51","v":"Parashikimi (€ '000)"},{"$f":"Translation!A51","v":"Parashikimi (€ '000)"}]
[]
[null,{"$f":"Translation!$A$463","v":"Shpenzimet e personelit"}]
[null,{"$f":"Translation!$A$464","v":"Pagat (neto)"}]
[null,{"$f":"Translation!$A$465","v":"Kontributi pensional dhe taksat"}]
[null,{"$f":"Translation!$A$466","v":"Pagat e punonjësve me kontratë"}]
[null,{"$f":"Translation!$A$467","v":"Zhvlerësimi dhe amortizimi"}]
[null,{"$f":"Translation!$A$468","v":"Riparimet dhe Mirëmbajtja"}]
[null,{"$f":"Translation!$A$469","v":"Riparimet Shërbimi"}]
[null,{"$f":"Translation!$A$470","v":"Shërbimi i mirëmbajtjes"}]
[null,{"$f":"Translation!$A$471","v":"Humbja në Transmisionit të Energjisë"}]
[null,{"$f":"Translation!$A$472","v":"Shpenzimet tjera operative"}]
[null,{"$f":"Translation!$A$473","v":"Karburanti dhe lubrifikant shpenzimet"}]
[null,{"$f":"Translation!$A$474","v":"Udhëtime zyrtare shpenzimet"}]
[null,{"$f":"Translation!$A$475","v":"Rojet e sigurisë shpenzimet"}]
[null,{"$f":"Translation!$A$476","v":"Materiale zyre dhe inventaret e vogla shpenzimet"}]
[null,{"$f":"Translation!$A$477","v":"Utilities"}]
[null,{"$f":"Translation!$A$478","v":"Këshilla dhe shërbime të tjera"}]
[null,{"$f":"Translation!$A$479","v":"Marketing dhe përfaqësimi shpenzimet"}]
[null,{"$f":"Translation!$A$480","v":"Tatimi në pronë dhe taksat tjera"}]
[null,{"$f":"Translation!$A$481","v":"shpenzimet mjekësore"}]
[null,{"$f":"Translation!$A$482","v":"Sigurimi i automjeteve dhe shpenzimet e marketingut"}]
[null,{"$f":"Translation!$A$483","v":"Çregjistrimi i aseteve fikse"}]
[null,{"$f":"Translation!$A$484","v":"akuzat e Bankës"}]
[null,{"$f":"Translation!$A$485","v":"shpenzimet e anëtarësimit"}]
[null,{"$f":"Translation!$A$486","v":"shpenzimet e trajnimit"}]
[null,{"$f":"Translation!$A$487","v":"tjetër"}]
[null,{"$f":"Translation!$A$488","v":"Rregullorja e mesme"}]
[null,{"$f":"Translation!$A$489","v":"Dispozitat për Receiveables Tregtare"}]
[null,{"$f":"Translation!$A$490","v":"Sigurimi për Obselesce e Inventarizimit"}]
[null,"Total",null,null,null,{"$f":"SUM(F13:F39)","v":0},{"$f":"SUM(G13:G38)","v":0},0,0,0,0,0,0,0,0]
[null,{"$f":"[3]Translation!A57","v":"Notes:"},{"$f":"[3]Translation!A58","v":"Historic costs are on a nominal (accrual accounting) basis - Forecast costs are in 2012 constant price base"}]
[null,null,{"$f":"[3]Translation!A59","v":"Capitalised F&E costs are those repairs that result in a capital addition to the RAB in accordance with international accounting standards"}]

{"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) KOSTT","index":5,"n_rows":40,"n_cols":8,"rows_kept":40,"cut":false,"hidden":false,"merged":[]}
[]
[]
[]
[]
[]
["MYT review 2013-2017"]
[{"$f":"Translation!A57","v":"Kosto HQ2 OPEX-HQ KOSTT"}]
[]
[null,{"$f":"Translation!A30","v":"SHPENZIME Qendrës së"},{"$f":"Translation!A58","v":"2011 aktualit"},{"$f":"Translation!A59","v":"Rrjeti i transmetimit"},{"$f":"Translation!A60","v":"Operatori i Sistemit"},{"$f":"Translation!A61","v":"Operatori i Tregut"},{"$f":"Translation!A348","v":" Total"},{"$f":"Translation!A63","v":"Baza e shpërndarjes"}]
[]
[null,{"$f":"Translation!$A$463","v":"Shpenzimet e personelit"},null,null,null,null,{"$f":"SUM(D11:F11)","v":0}]
[null,{"$f":"Translation!$A$464","v":"Pagat (neto)"},null,null,null,null,{"$f":"SUM(D12:F12)","v":0}]
[null,{"$f":"Translation!$A$465","v":"Kontributi pensional dhe taksat"},null,null,null,null,0]
[null,{"$f":"Translation!$A$466","v":"Pagat e punonjësve me kontratë"},null,null,null,null,0]
[null,{"$f":"Translation!$A$467","v":"Zhvlerësimi dhe amortizimi"},null,null,null,null,0]
[null,{"$f":"Translation!$A$468","v":"Riparimet dhe Mirëmbajtja"}]
[null,{"$f":"Translation!$A$469","v":"Riparimet Shërbimi"},null,null,null,null,0]
[null,{"$f":"Translation!$A$470","v":"Shërbimi i mirëmbajtjes"},null,null,null,null,0]
[null,{"$f":"Translation!$A$471","v":"Humbja në Transmisionit të Energjisë"},null,null,null,null,0]
[null,{"$f":"Translation!$A$472","v":"Shpenzimet tjera operative"}]
[null,{"$f":"Translation!$A$473","v":"Karburanti dhe lubrifikant shpenzimet"},null,null,null,null,0]
[null,{"$f":"Translation!$A$474","v":"Udhëtime zyrtare shpenzimet"},null,null,null,null,0]
[null,{"$f":"Translation!$A$475","v":"Rojet e sigurisë shpenzimet"},null,null,null,null,0]
[null,{"$f":"Translation!$A$476","v":"Materiale zyre dhe inventaret e vogla shpenzimet"},null,null,null,null,0]
[null,{"$f":"Translation!$A$477","v":"Utilities"},null,null,null,null,0]
[null,{"$f":"Translation!$A$478","v":"Këshilla dhe shërbime të tjera"},null,null,null,null,0]
[null,{"$f":"Translation!$A$479","v":"Marketing dhe përfaqësimi shpenzimet"},null,null,null,null,0]
[null,{"$f":"Translation!$A$480","v":"Tatimi në pronë dhe taksat tjera"},null,null,null,null,0]
[null,{"$f":"Translation!$A$481","v":"shpenzimet mjekësore"},null,null,null,null,0]
[null,{"$f":"Translation!$A$482","v":"Sigurimi i automjeteve dhe shpenzimet e marketingut"},null,null,null,null,0]
[null,{"$f":"Translation!$A$483","v":"Çregjistrimi i aseteve fikse"},null,null,null,null,0]
[null,{"$f":"Translation!$A$484","v":"akuzat e Bankës"},null,null,null,null,0]
[null,{"$f":"Translation!$A$485","v":"shpenzimet e anëtarësimit"},null,null,null,null,0]
[null,{"$f":"Translation!$A$486","v":"shpenzimet e trajnimit"},null,null,null,null,0]
[null,{"$f":"Translation!$A$487","v":"tjetër"},null,null,null,null,0]
[null,{"$f":"Translation!$A$488","v":"Rregullorja e mesme"},null,null,null,null,0]
[null,{"$f":"Translation!$A$489","v":"Dispozitat për Receiveables Tregtare"},null,null,null,null,0]
[null,{"$f":"Translation!$A$490","v":"Sigurimi për Obselesce e Inventarizimit"},null,null,null,null,0]
[]
[null,null,null,null,null,null,{"$f":"IF(G39<=0,\"\",G39/$I$39)","v":""}]

{"sheet":"HQ3 OPEX (HQ b2) KOSTT","index":6,"n_rows":46,"n_cols":8,"rows_kept":46,"cut":false,"hidden":false,"merged":[[44,1,45,1],[38,1,39,1],[40,1,41,1],[42,1,43,1]]}
[]
[]
[]
[]
[]
["MYT review 2013-2017"]
[{"$f":"Translation!A68","v":"Kosto HQ3 OPEX-HQ KOSTT"}]
[]
[null,{"$f":"Translation!A30","v":"SHPENZIME Qendrës së"},{"$f":"Translation!A69","v":"Parashikimi 2013"},{"$f":"Translation!A59","v":"Rrjeti i transmetimit"},{"$f":"Translation!A60","v":"Operatori i Sistemit"},{"$f":"Translation!A61","v":"Operatori i Tregut"},{"$f":"Translation!A348","v":" Total"},{"$f":"Translation!A63","v":"Baza e shpërndarjes"}]
[]
[null,{"$f":"Translation!$A$463","v":"Shpenzimet e personelit"},null,null,null,null,{"$f":"SUM(D11:F11)","v":0}]
[null,{"$f":"Translation!$A$464","v":"Pagat (neto)"},null,null,null,null,{"$f":"SUM(D12:F12)","v":0}]
[null,{"$f":"Translation!$A$465","v":"Kontributi pensional dhe taksat"},null,null,null,null,0]
[null,{"$f":"Translation!$A$466","v":"Pagat e punonjësve me kontratë"},null,null,null,null,0]
[null,{"$f":"Translation!$A$467","v":"Zhvlerësimi dhe amortizimi"},null,null,null,null,0]
[null,{"$f":"Translation!$A$468","v":"Riparimet dhe Mirëmbajtja"}]
[null,{"$f":"Translation!$A$469","v":"Riparimet Shërbimi"},null,null,null,null,0]
[null,{"$f":"Translation!$A$470","v":"Shërbimi i mirëmbajtjes"},null,null,null,null,0]
[null,{"$f":"Translation!$A$471","v":"Humbja në Transmisionit të Energjisë"},null,null,null,null,0]
[null,{"$f":"Translation!$A$472","v":"Shpenzimet tjera operative"}]
[null,{"$f":"Translation!$A$473","v":"Karburanti dhe lubrifikant shpenzimet"},null,null,null,null,0]
[null,{"$f":"Translation!$A$474","v":"Udhëtime zyrtare shpenzimet"},null,null,null,null,0]
[null,{"$f":"Translation!$A$475","v":"Rojet e sigurisë shpenzimet"},null,null,null,null,0]
[null,{"$f":"Translation!$A$476","v":"Materiale zyre dhe inventaret e vogla shpenzimet"},null,null,null,null,0]
[null,{"$f":"Translation!$A$477","v":"Utilities"},null,null,null,null,0]
[null,{"$f":"Translation!$A$478","v":"Këshilla dhe shërbime të tjera"},null,null,null,null,0]
[null,{"$f":"Translation!$A$479","v":"Marketing dhe përfaqësimi shpenzimet"},null,null,null,null,0]
[null,{"$f":"Translation!$A$480","v":"Tatimi në pronë dhe taksat tjera"},null,null,null,null,0]
[null,{"$f":"Translation!$A$481","v":"shpenzimet mjekësore"},null,null,null,null,0]
[null,{"$f":"Translation!$A$482","v":"Sigurimi i automjeteve dhe shpenzimet e marketingut"},null,null,null,null,0]
[null,{"$f":"Translation!$A$483","v":"Çregjistrimi i aseteve fikse"},null,null,null,null,0]
[null,{"$f":"Translation!$A$484","v":"akuzat e Bankës"},null,null,null,null,0]
[null,{"$f":"Translation!$A$485","v":"shpenzimet e anëtarësimit"},null,null,null,null,0]
[null,{"$f":"Translation!$A$486","v":"shpenzimet e trajnimit"},null,null,null,null,0]
[null,{"$f":"Translation!$A$487","v":"tjetër"},null,null,null,null,0]
[null,{"$f":"Translation!$A$488","v":"Rregullorja e mesme"},null,null,null,null,0]
[null,{"$f":"Translation!$A$489","v":"Dispozitat për Receiveables Tregtare"},null,null,null,null,0]
[null,{"$f":"Translation!$A$490","v":"Sigurimi për Obselesce e Inventarizimit"},null,null,null,null,0]
[null,{"$f":"'HQ2 OPEX (HQ b1) KOSTT'!#REF!","v":{"$error":"#REF!"}},"€000s"]
[null,null,"%"]
[null,{"$f":"'HQ2 OPEX (HQ b1) KOSTT'!#REF!","v":{"$error":"#REF!"}},"€000s"]
[null,null,"%"]
[null,{"$f":"'HQ2 OPEX (HQ b1) KOSTT'!#REF!","v":{"$error":"#REF!"}},"€000s"]
[null,null,"%"]
[null,{"$f":"'HQ2 OPEX (HQ b1) KOSTT'!#REF!","v":{"$error":"#REF!"}},"€000s"]
[null,null,"%"]

{"sheet":"HQ4 OPEX (Group) KOSTT","index":7,"n_rows":44,"n_cols":13,"rows_kept":44,"cut":false,"hidden":false,"merged":[]}
[]
[]
[]
[]
[]
["MYT review 2013-2017"]
[{"$f":"Translation!A71","v":"HQ4 OPEX-GROUP Personeli (KOSTT GROUP)"}]
[]
[null,{"$f":"Translation!A29","v":"OPEX"},null,{"$f":"'HQ1 OPEX (HQ a) KOSTT'!F9","v":2008},{"$f":"'HQ1 OPEX (HQ a) KOSTT'!G9","v":2009},{"$f":"'HQ1 OPEX (HQ a) KOSTT'!H9","v":2010},{"$f":"'HQ1 OPEX (HQ a) KOSTT'!I9","v":2011},{"$f":"'HQ1 OPEX (HQ a) KOSTT'!J9","v":2012},{"$f":"'HQ1 OPEX (HQ a) KOSTT'!K9","v":2013},{"$f":"'HQ1 OPEX (HQ a) KOSTT'!L9","v":2014},{"$f":"'HQ1 OPEX (HQ a) KOSTT'!M9","v":2015},{"$f":"'HQ1 OPEX (HQ a) KOSTT'!N9","v":2016},{"$f":"'HQ1 OPEX (HQ a) KOSTT'!O9","v":2017}]
[null,{"$f":"Translation!A72","v":"Personeli GROUP (FTE)"},null,{"$f":"Translation!A11","v":"aktual"},{"$f":"Translation!A11","v":"aktual"},{"$f":"Translation!A11","v":"aktual"},{"$f":"Translation!A11","v":"aktual"},{"$f":"Translation!A12","v":"vlerësim"},{"$f":"Translation!A13","v":"parashikim"},{"$f":"Translation!A13","v":"parashikim"},{"$f":"Translation!A13","v":"parashikim"},{"$f":"Translation!A13","v":"parashikim"},{"$f":"Translation!A13","v":"parashikim"}]
[null,{"$f":"Translation!A73","v":"Shtabi"}]
[null,{"$f":"Translation!$A$42","v":"Supe (Arsimi Profesional Superior)"}]
[null,{"$f":"Translation!$A$43","v":"AI (Arsimi i lartë)"}]
[null,{"$f":"Translation!$A$44","v":"HQ (kualifikim të lartë)"}]
[null,{"$f":"Translation!$A$45","v":"SePE (Arsimi i mesëm profesional)"}]
[null,{"$f":"Translation!$A$46","v":"LQ (Qualifiations ulët)"}]
[null,{"$f":"Translation!$A$47","v":"UQ (pakualifikuar)"}]
[null,{"$f":"[3]Translation!$A$89","v":"Subtotal"},null,{"$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!A59","v":"Rrjeti i transmetimit"}]
[null,{"$f":"Translation!$A$42","v":"Supe (Arsimi Profesional Superior)"}]
[null,{"$f":"Translation!$A$43","v":"AI (Arsimi i lartë)"}]
[null,{"$f":"Translation!$A$44","v":"HQ (kualifikim të lartë)"}]
[null,{"$f":"Translation!$A$45","v":"SePE (Arsimi i mesëm profesional)"}]
[null,{"$f":"Translation!$A$46","v":"LQ (Qualifiations ulët)"}]
[null,{"$f":"Translation!$A$47","v":"UQ (pakualifikuar)"}]
[null,{"$f":"[3]Translation!$A$89","v":"Subtotal"},null,{"$f":"SUM(D20:D25)","v":0},{"$f":"SUM(E20:E25)","v":0},0,0,{"$f":"SUM(H20:H25)","v":0},{"$f":"SUM(I20:I25)","v":0},{"$f":"SUM(J20:J25)","v":0},{"$f":"SUM(K20:K25)","v":0},0,0]
[null,{"$f":"Translation!A60","v":"Operatori i Sistemit"}]
[null,{"$f":"Translation!$A$42","v":"Supe (Arsimi Profesional Superior)"}]
[null,{"$f":"Translation!$A$43","v":"AI (Arsimi i lartë)"}]
[null,{"$f":"Translation!$A$44","v":"HQ (kualifikim të lartë)"}]
[null,{"$f":"Translation!$A$45","v":"SePE (Arsimi i mesëm profesional)"}]
[null,{"$f":"Translation!$A$46","v":"LQ (Qualifiations ulët)"}]
[null,{"$f":"Translation!$A$47","v":"UQ (pakualifikuar)"}]
[null,{"$f":"[3]Translation!$A$89","v":"Subtotal"},null,{"$f":"SUM(D28:D33)","v":0},{"$f":"SUM(E28:E33)","v":0},0,0,{"$f":"SUM(H28:H33)","v":0},{"$f":"SUM(I28:I33)","v":0},{"$f":"SUM(J28:J33)","v":0},{"$f":"SUM(K28:K33)","v":0},0,0]
[null,{"$f":"Translation!A74","v":"Operacioni Market"}]
[null,{"$f":"Translation!$A$42","v":"Supe (Arsimi Profesional Superior)"}]
[null,{"$f":"Translation!$A$43","v":"AI (Arsimi i lartë)"}]
[null,{"$f":"Translation!$A$44","v":"HQ (kualifikim të lartë)"}]
[null,{"$f":"Translation!$A$45","v":"SePE (Arsimi i mesëm profesional)"}]
[null,{"$f":"Translation!$A$46","v":"LQ (Qualifiations ulët)"}]
[null,{"$f":"Translation!$A$47","v":"UQ (pakualifikuar)"}]
[null,{"$f":"[3]Translation!$A$89","v":"Subtotal"},null,{"$f":"SUM(D36:D41)","v":0},{"$f":"SUM(E36:E41)","v":0},0,0,{"$f":"SUM(H36:H41)","v":0},{"$f":"SUM(I36:I41)","v":0},{"$f":"SUM(J36:J41)","v":0},{"$f":"SUM(K36:K41)","v":0},0,0]
[]
[null,{"$f":"Translation!A62","v":"total"},null,{"$f":"SUM(D42,D34,D26,D18)","v":0},{"$f":"SUM(E42,E34,E26,E18)","v":0},0,0,0,{"$f":"SUM(I42,I34,I26,I18)","v":0},0,0,0,0]

{"sheet":"HQ5 Rev (Group) KOSTT","index":8,"n_rows":35,"n_cols":15,"rows_kept":35,"cut":false,"hidden":false,"merged":[]}
[]
[]
[]
[]
[]
["MYT review 2013-2017"]
[{"$f":"Translation!A79","v":"HQ5 ARDHURAT (KOSTT GROUP)"}]
[]
[null,{"$f":"Translation!A29","v":"OPEX"},null,null,null,{"$f":"'HQ1 OPEX (HQ a) KOSTT'!F9","v":2008},{"$f":"'HQ1 OPEX (HQ a) KOSTT'!G9","v":2009},{"$f":"'HQ1 OPEX (HQ a) KOSTT'!H9","v":2010},{"$f":"'HQ1 OPEX (HQ a) KOSTT'!I9","v":2011},{"$f":"'HQ1 OPEX (HQ a) KOSTT'!J9","v":2012},{"$f":"'HQ1 OPEX (HQ a) KOSTT'!K9","v":2013},{"$f":"'HQ1 OPEX (HQ a) KOSTT'!L9","v":2014},{"$f":"'HQ1 OPEX (HQ a) KOSTT'!M9","v":2015},{"$f":"'HQ1 OPEX (HQ a) KOSTT'!N9","v":2016},{"$f":"'HQ1 OPEX (HQ a) KOSTT'!O9","v":2017}]
[null,{"$f":"Translation!A16","v":"Të ardhurat"},null,{"$f":"Translation!A80","v":"Kodi llogari"},null,{"$f":"'HQ1 OPEX (HQ a) KOSTT'!F10","v":"Aktuale (€ '000)"},{"$f":"'HQ1 OPEX (HQ a) KOSTT'!G10","v":"Aktuale (€ '000)"},{"$f":"'HQ1 OPEX (HQ a) KOSTT'!H10","v":"Aktuale (€ '000)"},{"$f":"'HQ1 OPEX (HQ a) KOSTT'!I10","v":"Aktuale (€ '000)"},{"$f":"'HQ1 OPEX (HQ a) KOSTT'!J10","v":"Vlerësimi (€ '000)"},{"$f":"'HQ1 OPEX (HQ a) KOSTT'!K10","v":"Parashikimi (€ '000)"},{"$f":"'HQ1 OPEX (HQ a) KOSTT'!L10","v":"Parashikimi (€ '000)"},{"$f":"'HQ1 OPEX (HQ a) KOSTT'!M10","v":"Parashikimi (€ '000)"},{"$f":"'HQ1 OPEX (HQ a) KOSTT'!N10","v":"Parashikimi (€ '000)"},{"$f":"'HQ1 OPEX (HQ a) KOSTT'!O10","v":"Parashikimi (€ '000)"}]
[null,{"$f":"Translation!A81","v":"transmetim"}]
[null,{"$f":"Translation!$A$83","v":"Të ardhurat nga transmetimit të energjisë elektrike - KEK Sh.A."}]
[null,{"$f":"Translation!$A$84","v":"ardhura Grant"}]
[null,{"$f":"Translation!$A$85","v":"Të ardhurat nga shitjet e braktisura"}]
[null,{"$f":"Translation!$A$86","v":"të tjerët"}]
[null,{"$f":"Translation!A76","v":"  Nëntotali"},null,null,null,{"$f":"SUM(F12:F15)","v":0},{"$f":"SUM(G12:G15)","v":0},0,0,0,0,0,0,0,0]
[null,{"$f":"Translation!A60","v":"Operatori i Sistemit"}]
[null,{"$f":"Translation!$A$83","v":"Të ardhurat nga transmetimit të energjisë elektrike - KEK Sh.A."}]
[null,{"$f":"Translation!$A$84","v":"ardhura Grant"}]
[null,{"$f":"Translation!$A$85","v":"Të ardhurat nga shitjet e braktisura"}]
[null,{"$f":"Translation!$A$86","v":"të tjerët"}]
[null,{"$f":"Translation!A76","v":"  Nëntotali"},null,null,null,{"$f":"SUM(F18:F21)","v":0},{"$f":"SUM(G18:G21)","v":0},{"$f":"SUM(H18:H21)","v":0},{"$f":"SUM(I18:I21)","v":0},{"$f":"SUM(J18:J21)","v":0},{"$f":"SUM(K18:K21)","v":0},{"$f":"SUM(L18:L21)","v":0},{"$f":"SUM(M18:M21)","v":0},{"$f":"SUM(N18:N21)","v":0},{"$f":"SUM(O18:O21)","v":0}]
[null,{"$f":"Translation!A74","v":"Operacioni Market"}]
[null,{"$f":"Translation!$A$83","v":"Të ardhurat nga transmetimit të energjisë elektrike - KEK Sh.A."}]
[null,{"$f":"Translation!$A$84","v":"ardhura Grant"}]
[null,{"$f":"Translation!$A$85","v":"Të ardhurat nga shitjet e braktisura"}]
[null,{"$f":"Translation!$A$86","v":"të tjerët"}]
[null,{"$f":"Translation!A76","v":"  Nëntotali"},null,null,null,{"$f":"SUM(F24:F27)","v":0},{"$f":"SUM(G24:G27)","v":0},{"$f":"SUM(H24:H27)","v":0},{"$f":"SUM(I24:I27)","v":0},{"$f":"SUM(J24:J27)","v":0},{"$f":"SUM(K24:K27)","v":0},{"$f":"SUM(L24:L27)","v":0},{"$f":"SUM(M24:M27)","v":0},{"$f":"SUM(N24:N27)","v":0},{"$f":"SUM(O24:O27)","v":0}]
[]
[null,{"$f":"Translation!A62","v":"total"},null,null,null,{"$f":"SUM(F28,F22,F16)","v":0},{"$f":"SUM(G28,G22,G16)","v":0},0,0,0,0,0,0,0,0]
[]
[null,{"$f":"Translation!A88","v":"indekset"}]
[null,"CPI (HCIPs)"]
[null," EURIBOR"]
[null,{"$f":"Translation!A89","v":"Vini re të gjitha shpenzimet duhet të paraqitet si nominale"}]

{"sheet":"TABLE E.2","index":9,"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":10,"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":"TABLE F","index":11,"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":12,"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":"TABLE H","index":13,"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":14,"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,0]
["400 kV transformers (earthing)"]
["400 kV circuit breakers"]
["400 kV demand metering",null,null,null,null,null,null,null,null,null,{"$f":"SUM(D15:J15)","v":0}]
["400 kV switches/Isolators",null,null,null,null,null,null,null,null,null,0]
[]
["220 kV cable",null,null,null,null,null,null,null,null,null,{"$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,0]
["220 kV transformers (220/110 kV)",null,null,null,null,null,null,null,null,null,0]
["220 kV transformers (Earthing)"]
["220 kV circuit breakers",null,null,null,null,null,null,null,null,null,0]
["220 kV demand metering",null,null,null,null,null,null,null,null,null,0]
["220 kV switches/Isolators"]
[null,null,null,null,null,null,null,null,null,null,0]
["110 kV cable"]
["110 kV Wood line",null,null,null,null,null,null,null,null,null,0]
["110 kV Tower line SC",null,null,null,null,null,null,null,null,null,0]
["110 kV Tower line DC (route length)",null,null,null,null,null,null,null,null,null,0]
["110 kV circuit breakers",null,null,null,null,null,null,null,null,null,0]
["110 kV demand metering",null,null,null,null,null,null,null,null,null,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,0]
["35 kV wood line"]
["35 kV other line",null,null,null,null,null,null,null,null,null,{"$f":"SUM(D42:J42)","v":0}]
["35 kV transformers (35/10 kV)"]
["35 kV transformers (35/0.4 kV)",null,null,null,null,null,null,null,null,null,0]
["35 kV circuit breakers",null,null,null,null,null,null,null,null,null,0]
["35 kV demand metering",null,null,null,null,null,null,null,null,null,0]
["35 kV switches/Isolators",null,null,null,null,null,null,null,null,null,0]
["35 kV ring main units",null,null,null,null,null,null,null,null,null,{"$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,0]
["400 V Network Pillars",null,null,null,null,null,null,null,null,null,0]
["400 V underground connection boxes"]

{"sheet":"TABLE K - Unit Cost","index":15,"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":"HQ6 Narrative Questions","index":16,"n_rows":28,"n_cols":2,"rows_kept":28,"cut":false,"hidden":false,"merged":[]}
[]
[]
[]
[]
[]
["MYT review 2013-2017"]
[{"$f":"Translation!A91","v":"HQ6 - Përgjigje Kasas"}]
[]
[null,{"$f":"Translation!A92","v":"Ju lutemi të japë përgjigje me shkrim për pyetjet më poshtë me ndonjë informacion që mbështet e nevojshme për të ndihmuar mirëkuptimin e ZRRE-së."}]
[]
[1,{"$f":"Translation!A94","v":"  Si është kapaciteti i nënstacioneve Grid i vendosur?"}]
[]
[2,{"$f":"Translation!A96","v":"  Si është parashikuar kërkesa e llogaritur?"}]
[]
[3,{"$f":"Translation!A98","v":"  Cilat janë politikat përcaktuar mirëmbajtjes që është kryer?"}]
[]
[4,{"$f":"Translation!A100","v":"A ka kompani kanë një regjistër të pasurisë që është përdorur për të përcaktuar aktivet që janë të mbahet dhe / apo të mbajë iformation kusht. Nëse është kështu ju lutem shpjegoni llojin dhe plotësinë e të dhënave që mbahen në lidhje me asetet dhe gjendjen."}]
[]
[5,{"$f":"Translation!A102","v":"Për projektet kapitale të rrjetit ju lutem shpjegoni se cilat vepra janë ndërmarrë nga stafi i kontratës dhe që nga stafi KOSTT-it për fazat e ndryshme të projektit: p.sh. Identifikimi i nevojës, dizajn funksional, projektimin teknik, menaxhimit të kontratave, Menaxhimi i Projekteve ndërtim, Komisionere."}]
[]
[6,{"$f":"Translation!A104","v":"  Për riparime dhe mirëmbajtje e rrjetit puna ju lutem shpjegoni se cilat vepra janë ndërmarrë nga stafi i kontratës dhe që nga stafi KOSTT-it."}]
[]
[7,{"$f":"Translation!A106","v":"  Në stafin dhe R & M Parashikimet ju lutem shpjegoni në cilën periudhë transferimi i transformatorëve 110 kV të KOSTT-it ka qenë llogaritur për të dhe stafin përkatës dhe kostot assotiated me transferimin."}]
[]
[8,{"$f":"Translation!A108","v":"  Për \"CAPEX tjetër\" ju lutem jepni detajet e çdo politike kapitalizimit që devijon nga parimet e përgjithshme në nenin 4.7 të guidlines Kontabël dhe të japë detaje mbështetëse për shpenzimet kapitale."}]
[]
[9,{"$f":"Translation!A492","v":"Ju lutemi të japin detaje të sigurimit të mbajtura. Për sigurimin e aseteve Rrjetit ju lutem jepni detajet e vlerës minimale të pretendimit që do të bëhet."}]
[null,{"$f":"Translation!A493","v":"Nëse nuk Aseteve Rrjeti i sigurimeve është mbajtur ju lutem shpjegoni herën e fundit kompania tentuar për të blerë sigurim."}]

{"sheet":"T1 OPEX (a) KOSTT","index":17,"n_rows":59,"n_cols":15,"rows_kept":59,"cut":false,"hidden":false,"merged":[]}
[]
[]
[]
[]
[]
["MYT review 2013-2017"]
[{"$f":"Translation!A110","v":"T1 OPEX-R & M Kosto Tran (KOSTT)"}]
[]
[null,{"$f":"'HQ5 Rev (Group) KOSTT'!B9","v":"OPEX"},null,null,null,{"$f":"'HQ5 Rev (Group) KOSTT'!F9","v":2008},{"$f":"'HQ5 Rev (Group) KOSTT'!G9","v":2009},{"$f":"'HQ5 Rev (Group) KOSTT'!H9","v":2010},{"$f":"'HQ5 Rev (Group) KOSTT'!I9","v":2011},{"$f":"'HQ5 Rev (Group) KOSTT'!J9","v":2012},{"$f":"'HQ5 Rev (Group) KOSTT'!K9","v":2013},{"$f":"'HQ5 Rev (Group) KOSTT'!L9","v":2014},{"$f":"'HQ5 Rev (Group) KOSTT'!M9","v":2015},{"$f":"'HQ5 Rev (Group) KOSTT'!N9","v":2016},{"$f":"'HQ5 Rev (Group) KOSTT'!O9","v":2017}]
[null,{"$f":"Translation!A111","v":"Riparime dhe mirëmbajtje"},null,{"$f":"'HQ5 Rev (Group) KOSTT'!D10","v":"Kodi llogari"},null,{"$f":"'HQ5 Rev (Group) KOSTT'!F10","v":"Aktuale (€ '000)"},{"$f":"'HQ5 Rev (Group) KOSTT'!G10","v":"Aktuale (€ '000)"},{"$f":"'HQ5 Rev (Group) KOSTT'!H10","v":"Aktuale (€ '000)"},{"$f":"'HQ5 Rev (Group) KOSTT'!I10","v":"Aktuale (€ '000)"},{"$f":"'HQ5 Rev (Group) KOSTT'!J10","v":"Vlerësimi (€ '000)"},{"$f":"'HQ5 Rev (Group) KOSTT'!K10","v":"Parashikimi (€ '000)"},{"$f":"'HQ5 Rev (Group) KOSTT'!L10","v":"Parashikimi (€ '000)"},{"$f":"'HQ5 Rev (Group) KOSTT'!M10","v":"Parashikimi (€ '000)"},{"$f":"'HQ5 Rev (Group) KOSTT'!N10","v":"Parashikimi (€ '000)"},{"$f":"'HQ5 Rev (Group) KOSTT'!O10","v":"Parashikimi (€ '000)"}]
[null,{"$f":"[3]Translation!A155","v":"Repairs and Maintenance"}]
[null,{"$f":"[3]Translation!A41","v":"Repairs Service"}]
[null,{"$f":"[3]Translation!A42","v":"Maintenance Service"}]
[null,{"$f":"[3]Translation!A203","v":"Please estimate below how these costs are split across the relevant assets"}]
[null,{"$f":"Translation!A113","v":"400kV - Mirëmbajtja"}]
[null,{"$f":"Translation!A115","v":"  Switchgear"}]
[null,{"$f":"Translation!A116","v":"  Transformers (400/220kV)"}]
[null,{"$f":"Translation!A117","v":"  linjave ajrore"}]
[null,{"$f":"Translation!A118","v":"  Kabllot"}]
[null,{"$f":"Translation!A119","v":"  Prerje Tree"}]
[null,{"$f":"Translation!A121","v":"400kV - Gabimet dhe emergjencat"}]
[null,{"$f":"Translation!A115","v":"  Switchgear"}]
[null,{"$f":"Translation!A116","v":"  Transformers (400/220kV)"}]
[null,{"$f":"Translation!A117","v":"  linjave ajrore"}]
[null,{"$f":"Translation!A118","v":"  Kabllot"}]
[]
[null,{"$f":"Translation!A123","v":"  F & E kostot e kapitalizuar"}]
[null,{"$f":"Translation!A125","v":"220kV - Mirëmbajtja"}]
[null,{"$f":"Translation!A127","v":"  Switchgear"}]
[null,{"$f":"Translation!A128","v":"  Transformers (220/110kV)"}]
[null,{"$f":"Translation!A129","v":"  linjave ajrore"}]
[null,{"$f":"Translation!A130","v":"  Kabllot"}]
[null,{"$f":"Translation!A131","v":"  Prerje Tree"}]
[null,{"$f":"Translation!A133","v":"220kV - Gabimet dhe emergjente"}]
[null,{"$f":"Translation!A127","v":"  Switchgear"}]
[null,{"$f":"Translation!A128","v":"  Transformers (220/110kV)"}]
[null,{"$f":"Translation!A129","v":"  linjave ajrore"}]
[null,{"$f":"Translation!A130","v":"  Kabllot"}]
[]
[null,{"$f":"Translation!A123","v":"  F & E kostot e kapitalizuar"}]
[null,{"$f":"Translation!A135","v":"110kV - Mirëmbajtja"}]
[null,{"$f":"Translation!A137","v":"  Switchgear"}]
[null,{"$f":"Translation!A138","v":"  Transformers (110/35kV)"}]
[null,{"$f":"Translation!A139","v":"  Transformers (110/10kV)"}]
[null,{"$f":"Translation!A140","v":"  linjave ajrore"}]
[null,{"$f":"Translation!A141","v":"  Kabllot"}]
[null,{"$f":"Translation!A142","v":"  Prerje Tree"}]
[null,{"$f":"Translation!A144","v":"110kV - Gabimet dhe emergjente"}]
[null,{"$f":"Translation!A137","v":"  Switchgear"}]
[null,{"$f":"Translation!A138","v":"  Transformers (110/35kV)"}]
[null,{"$f":"Translation!A139","v":"  Transformers (110/10kV)"}]
[null,{"$f":"Translation!A140","v":"  linjave ajrore"}]
[null,{"$f":"Translation!A141","v":"  Kabllot"}]
[]
[null,{"$f":"Translation!A123","v":"  F & E kostot e kapitalizuar"}]
[]
[]
[null,{"$f":"Translation!A54","v":"Shënime:"},{"$f":"Translation!A146","v":"Kostot historike janë mbi bazën e rrjedhes se parasë xxxxx - Kostot e parashikuarat janë mbi  bazë të çmimit konstant për 2012"}]
[null,null,{"$f":"Translation!A147","v":"Kapitalizuar F & E Shpenzimet janë ato riparimet që rezultojnë në një shtesë të kapitalit në RAB në pajtim me standardet ndërkombëtare të kontabilitetit"}]

{"sheet":"T2 OPEX (b) KOSTT","index":18,"n_rows":49,"n_cols":14,"rows_kept":49,"cut":false,"hidden":false,"merged":[]}
[]
[]
[]
[]
[]
["MYT review 2013-2017"]
[{"$f":"Translation!A149","v":"T2 OPEX-R & M Vëllimi Tran (KOSTT)"}]
[]
[null,{"$f":"'T1 OPEX (a) KOSTT'!B9","v":"OPEX"},null,null,{"$f":"'HQ4 OPEX (Group) KOSTT'!D9","v":2008},{"$f":"'HQ4 OPEX (Group) KOSTT'!E9","v":2009},{"$f":"'HQ4 OPEX (Group) KOSTT'!F9","v":2010},{"$f":"'HQ4 OPEX (Group) KOSTT'!G9","v":2011},{"$f":"'HQ4 OPEX (Group) KOSTT'!H9","v":2012},{"$f":"'HQ4 OPEX (Group) KOSTT'!I9","v":2013},{"$f":"'HQ4 OPEX (Group) KOSTT'!J9","v":2014},{"$f":"'HQ4 OPEX (Group) KOSTT'!K9","v":2015},{"$f":"'HQ4 OPEX (Group) KOSTT'!L9","v":2016},{"$f":"'HQ4 OPEX (Group) KOSTT'!M9","v":2017}]
[null,{"$f":"Translation!A150","v":"Riparime dhe mirëmbajtje të meta, Vol)"},null,null,{"$f":"'HQ4 OPEX (Group) KOSTT'!D10","v":"aktual"},{"$f":"'HQ4 OPEX (Group) KOSTT'!E10","v":"aktual"},{"$f":"'HQ4 OPEX (Group) KOSTT'!F10","v":"aktual"},{"$f":"'HQ4 OPEX (Group) KOSTT'!G10","v":"aktual"},{"$f":"'HQ4 OPEX (Group) KOSTT'!H10","v":"vlerësim"},{"$f":"'HQ4 OPEX (Group) KOSTT'!I10","v":"parashikim"},{"$f":"'HQ4 OPEX (Group) KOSTT'!J10","v":"parashikim"},{"$f":"'HQ4 OPEX (Group) KOSTT'!K10","v":"parashikim"},{"$f":"'HQ4 OPEX (Group) KOSTT'!L10","v":"parashikim"},{"$f":"'HQ4 OPEX (Group) KOSTT'!M10","v":"parashikim"}]
[null,{"$f":"'T1 OPEX (a) KOSTT'!B15","v":"400kV - Mirëmbajtja"}]
[null,{"$f":"'T1 OPEX (a) KOSTT'!B16","v":"  Switchgear"}]
[null,{"$f":"'T1 OPEX (a) KOSTT'!B17","v":"  Transformers (400/220kV)"}]
[null,{"$f":"'T1 OPEX (a) KOSTT'!B18","v":"  linjave ajrore"}]
[null,{"$f":"'T1 OPEX (a) KOSTT'!B19","v":"  Kabllot"}]
[null,{"$f":"'T1 OPEX (a) KOSTT'!B20","v":"  Prerje Tree"}]
[null,{"$f":"'T1 OPEX (a) KOSTT'!B21","v":"400kV - Gabimet dhe emergjencat"}]
[null,{"$f":"'T1 OPEX (a) KOSTT'!B22","v":"  Switchgear"}]
[null,{"$f":"'T1 OPEX (a) KOSTT'!B23","v":"  Transformers (400/220kV)"}]
[null,{"$f":"'T1 OPEX (a) KOSTT'!B24","v":"  linjave ajrore"}]
[null,{"$f":"'T1 OPEX (a) KOSTT'!B25","v":"  Kabllot"}]
[]
[]
[null,{"$f":"'T1 OPEX (a) KOSTT'!B28","v":"220kV - Mirëmbajtja"}]
[null,{"$f":"'T1 OPEX (a) KOSTT'!B29","v":"  Switchgear"}]
[null,{"$f":"'T1 OPEX (a) KOSTT'!B30","v":"  Transformers (220/110kV)"}]
[null,{"$f":"'T1 OPEX (a) KOSTT'!B31","v":"  linjave ajrore"}]
[null,{"$f":"'T1 OPEX (a) KOSTT'!B32","v":"  Kabllot"}]
[null,{"$f":"'T1 OPEX (a) KOSTT'!B33","v":"  Prerje Tree"}]
[null,{"$f":"'T1 OPEX (a) KOSTT'!B34","v":"220kV - Gabimet dhe emergjente"}]
[null,{"$f":"'T1 OPEX (a) KOSTT'!B35","v":"  Switchgear"}]
[null,{"$f":"'T1 OPEX (a) KOSTT'!B36","v":"  Transformers (220/110kV)"}]
[null,{"$f":"'T1 OPEX (a) KOSTT'!B37","v":"  linjave ajrore"}]
[null,{"$f":"'T1 OPEX (a) KOSTT'!B38","v":"  Kabllot"}]
[]
[]
[null,{"$f":"'T1 OPEX (a) KOSTT'!B41","v":"110kV - Mirëmbajtja"}]
[null,{"$f":"'T1 OPEX (a) KOSTT'!B42","v":"  Switchgear"}]
[null,{"$f":"'T1 OPEX (a) KOSTT'!B43","v":"  Transformers (110/35kV)"}]
[null,{"$f":"'T1 OPEX (a) KOSTT'!B44","v":"  Transformers (110/10kV)"}]
[null,{"$f":"'T1 OPEX (a) KOSTT'!B45","v":"  linjave ajrore"}]
[null,{"$f":"'T1 OPEX (a) KOSTT'!B46","v":"  Kabllot"}]
[null,{"$f":"'T1 OPEX (a) KOSTT'!B47","v":"  Prerje Tree"}]
[null,{"$f":"'T1 OPEX (a) KOSTT'!B48","v":"110kV - Gabimet dhe emergjente"}]
[null,{"$f":"'T1 OPEX (a) KOSTT'!B49","v":"  Switchgear"}]
[null,{"$f":"'T1 OPEX (a) KOSTT'!B50","v":"  Transformers (110/35kV)"}]
[null,{"$f":"'T1 OPEX (a) KOSTT'!B51","v":"  Transformers (110/10kV)"}]
[null,{"$f":"'T1 OPEX (a) KOSTT'!B52","v":"  linjave ajrore"}]
[null,{"$f":"'T1 OPEX (a) KOSTT'!B53","v":"  Kabllot"}]

{"sheet":"T3 Other KOSTT","index":19,"n_rows":50,"n_cols":16,"rows_kept":50,"cut":false,"hidden":false,"merged":[]}
[]
[]
[]
[]
[]
["MYT review 2013-2017"]
[{"$f":"Translation!A152","v":"T3 e Shpenzimeve-TJERA Tran (KOSTT)"}]
[]
[null,{"$f":"'T2 OPEX (b) KOSTT'!B9","v":"OPEX"},null,null,null,{"$f":"'T1 OPEX (a) KOSTT'!F9","v":2008},{"$f":"'T1 OPEX (a) KOSTT'!G9","v":2009},{"$f":"'T1 OPEX (a) KOSTT'!H9","v":2010},{"$f":"'T1 OPEX (a) KOSTT'!I9","v":2011},{"$f":"'T1 OPEX (a) KOSTT'!J9","v":2012},{"$f":"'T1 OPEX (a) KOSTT'!K9","v":2013},{"$f":"'T1 OPEX (a) KOSTT'!L9","v":2014},{"$f":"'T1 OPEX (a) KOSTT'!M9","v":2015},{"$f":"'T1 OPEX (a) KOSTT'!N9","v":2016},{"$f":"'T1 OPEX (a) KOSTT'!O9","v":2017}]
[null,{"$f":"Translation!A153","v":"OPEX tjera"},null,{"$f":"'HQ5 Rev (Group) KOSTT'!D10","v":"Kodi llogari"},null,{"$f":"'T1 OPEX (a) KOSTT'!F10","v":"Aktuale (€ '000)"},{"$f":"'T1 OPEX (a) KOSTT'!G10","v":"Aktuale (€ '000)"},{"$f":"'T1 OPEX (a) KOSTT'!H10","v":"Aktuale (€ '000)"},{"$f":"'T1 OPEX (a) KOSTT'!I10","v":"Aktuale (€ '000)"},{"$f":"'T1 OPEX (a) KOSTT'!J10","v":"Vlerësimi (€ '000)"},{"$f":"'T1 OPEX (a) KOSTT'!K10","v":"Parashikimi (€ '000)"},{"$f":"'T1 OPEX (a) KOSTT'!L10","v":"Parashikimi (€ '000)"},{"$f":"'T1 OPEX (a) KOSTT'!M10","v":"Parashikimi (€ '000)"},{"$f":"'T1 OPEX (a) KOSTT'!N10","v":"Parashikimi (€ '000)"},{"$f":"'T1 OPEX (a) KOSTT'!O10","v":"Parashikimi (€ '000)"},{"$f":"Translation!A154","v":"koment"}]
[]
[null,{"$f":"Translation!$A$463","v":"Shpenzimet e personelit"}]
[null,{"$f":"Translation!$A$464","v":"Pagat (neto)"}]
[null,{"$f":"Translation!$A$465","v":"Kontributi pensional dhe taksat"}]
[null,{"$f":"Translation!$A$466","v":"Pagat e punonjësve me kontratë"}]
[null,{"$f":"Translation!$A$467","v":"Zhvlerësimi dhe amortizimi"}]
[null,{"$f":"Translation!$A$468","v":"Riparimet dhe Mirëmbajtja"}]
[null,{"$f":"Translation!$A$469","v":"Riparimet Shërbimi"},null,{"$f":"'T1 OPEX (a) KOSTT'!D12","v":0},null,{"$f":"'T1 OPEX (a) KOSTT'!F12","v":0},{"$f":"'T1 OPEX (a) KOSTT'!G12","v":0},{"$f":"'T1 OPEX (a) KOSTT'!H12","v":0},{"$f":"'T1 OPEX (a) KOSTT'!I12","v":0},{"$f":"'T1 OPEX (a) KOSTT'!J12","v":0},{"$f":"'T1 OPEX (a) KOSTT'!K12","v":0},{"$f":"'T1 OPEX (a) KOSTT'!L12","v":0},{"$f":"'T1 OPEX (a) KOSTT'!M12","v":0},{"$f":"'T1 OPEX (a) KOSTT'!N12","v":0},{"$f":"'T1 OPEX (a) KOSTT'!O12","v":0}]
[null,{"$f":"Translation!$A$470","v":"Shërbimi i mirëmbajtjes"},null,{"$f":"'T1 OPEX (a) KOSTT'!D13","v":0},null,{"$f":"'T1 OPEX (a) KOSTT'!F13","v":0},{"$f":"'T1 OPEX (a) KOSTT'!G13","v":0},{"$f":"'T1 OPEX (a) KOSTT'!H13","v":0},{"$f":"'T1 OPEX (a) KOSTT'!I13","v":0},{"$f":"'T1 OPEX (a) KOSTT'!J13","v":0},{"$f":"'T1 OPEX (a) KOSTT'!K13","v":0},{"$f":"'T1 OPEX (a) KOSTT'!L13","v":0},{"$f":"'T1 OPEX (a) KOSTT'!M13","v":0},{"$f":"'T1 OPEX (a) KOSTT'!N13","v":0},{"$f":"'T1 OPEX (a) KOSTT'!O13","v":0}]
[null,{"$f":"Translation!$A$471","v":"Humbja në Transmisionit të Energjisë"}]
[null,{"$f":"Translation!$A$472","v":"Shpenzimet tjera operative"}]
[null,{"$f":"Translation!$A$473","v":"Karburanti dhe lubrifikant shpenzimet"}]
[null,{"$f":"Translation!$A$474","v":"Udhëtime zyrtare shpenzimet"}]
[null,{"$f":"Translation!$A$475","v":"Rojet e sigurisë shpenzimet"}]
[null,{"$f":"Translation!$A$476","v":"Materiale zyre dhe inventaret e vogla shpenzimet"}]
[null,{"$f":"Translation!$A$477","v":"Utilities"}]
[null,{"$f":"Translation!$A$478","v":"Këshilla dhe shërbime të tjera"}]
[null,{"$f":"Translation!$A$479","v":"Marketing dhe përfaqësimi shpenzimet"}]
[null,{"$f":"Translation!$A$480","v":"Tatimi në pronë dhe taksat tjera"}]
[null,{"$f":"Translation!$A$481","v":"shpenzimet mjekësore"}]
[null,{"$f":"Translation!$A$482","v":"Sigurimi i automjeteve dhe shpenzimet e marketingut"}]
[null,{"$f":"Translation!$A$483","v":"Çregjistrimi i aseteve fikse"}]
[null,{"$f":"Translation!$A$484","v":"akuzat e Bankës"}]
[null,{"$f":"Translation!$A$485","v":"shpenzimet e anëtarësimit"}]
[null,{"$f":"Translation!$A$486","v":"shpenzimet e trajnimit"}]
[null,{"$f":"Translation!$A$487","v":"tjetër"}]
[null,{"$f":"Translation!$A$488","v":"Rregullorja e mesme"}]
[null,{"$f":"Translation!$A$489","v":"Dispozitat për Receiveables Tregtare"}]
[null,{"$f":"Translation!$A$490","v":"Sigurimi për Obselesce e Inventarizimit"}]
[null,"Total",null,null,null,{"$f":"SUM(F13:F39)","v":0},{"$f":"SUM(G13:G38)","v":0},0,0,0,0,0,0,0,0]
[]
[null,{"$f":"Translation!A173","v":"Capex"},null,null,null,{"$f":"F9","v":2008},{"$f":"G9","v":2009},2010,2011,2012,2013,2014,2015,2016,2017]
[null,{"$f":"Translation!A174","v":"JO-Projekti Capex"},null,{"$f":"D10","v":"Kodi llogari"},null,{"$f":"F10","v":"Aktuale (€ '000)"},"Aktuale (€ '000)","Aktuale (€ '000)","Aktuale (€ '000)","Vlerësimi (€ '000)","Parashikimi (€ '000)","Parashikimi (€ '000)","Parashikimi (€ '000)","Parashikimi (€ '000)","Parashikimi (€ '000)",{"$f":"P10","v":"koment"}]
[]
[null,{"$f":"Translation!A176","v":"  Tool dhe Pajisjet"}]
[null,{"$f":"Translation!A177","v":"  Prona dhe Toka"}]
[null,{"$f":"Translation!A167","v":"  1 tjetër"}]
[null,{"$f":"Translation!A168","v":"  2 Të tjera"}]
[null,{"$f":"Translation!A169","v":"  3 Te tjera"}]
[null,{"$f":"Translation!A171","v":"Fut rreshtave shtesë mbi"}]

{"sheet":"T4 Opex (d) KOSTT","index":20,"n_rows":58,"n_cols":16,"rows_kept":58,"cut":false,"hidden":false,"merged":[[11,2,15,2],[16,2,28,2],[8,4,9,4],[8,3,9,3]]}
[]
[]
[]
[]
[]
["MYT review 2013-2017"]
[{"$f":"Translation!A179","v":"T4 OPEX-Indirects Tran (KOSTT)"}]
[]
[null,null,null,{"$f":"'T3 Other KOSTT'!D10","v":"Kodi llogari"},{"$f":"Translation!A206","v":"Alokimi% të CAPEX"},null,{"$f":"'T3 Other KOSTT'!F9","v":2008},{"$f":"'T3 Other KOSTT'!G9","v":2009},{"$f":"'T3 Other KOSTT'!H9","v":2010},{"$f":"'T3 Other KOSTT'!I9","v":2011},{"$f":"'T3 Other KOSTT'!J9","v":2012},{"$f":"'T3 Other KOSTT'!K9","v":2013},{"$f":"'T3 Other KOSTT'!L9","v":2014},{"$f":"'T3 Other KOSTT'!M9","v":2015},{"$f":"'T3 Other KOSTT'!N9","v":2016},{"$f":"'T3 Other KOSTT'!O9","v":2017}]
[null,{"$f":"Translation!A180","v":"Kostot indirekte"},null,null,null,null,{"$f":"'T3 Other KOSTT'!F10","v":"Aktuale (€ '000)"},{"$f":"'T3 Other KOSTT'!G10","v":"Aktuale (€ '000)"},{"$f":"'T3 Other KOSTT'!H10","v":"Aktuale (€ '000)"},{"$f":"'T3 Other KOSTT'!I10","v":"Aktuale (€ '000)"},{"$f":"'T3 Other KOSTT'!J10","v":"Vlerësimi (€ '000)"},{"$f":"'T3 Other KOSTT'!K10","v":"Parashikimi (€ '000)"},{"$f":"'T3 Other KOSTT'!L10","v":"Parashikimi (€ '000)"},{"$f":"'T3 Other KOSTT'!M10","v":"Parashikimi (€ '000)"},{"$f":"'T3 Other KOSTT'!N10","v":"Parashikimi (€ '000)"},{"$f":"'T3 Other KOSTT'!O10","v":"Parashikimi (€ '000)"}]
[]
[null,{"$f":"Translation!A183","v":"  IT & Telekomunikacion"},{"$f":"Translation!A202","v":"  Mbështetje biznesit nga fletët HQ"}]
[null,{"$f":"Translation!A184","v":"  mgt Pronës"}]
[null,{"$f":"Translation!A185","v":"  Financave dhe Rregullorja"}]
[null,{"$f":"Translation!A186","v":"  HR dhe jo-Op Trajnimi"}]
[null,{"$f":"Translation!A187","v":"  CEO etj"}]
[null,{"$f":"Translation!A188","v":"  Harta sistemi"},{"$f":"Translation!A204","v":"  Indirects lidhur ngushtë me drejton"}]
[null,{"$f":"Translation!A189","v":"  Call Centre (fajëson)"}]
[null,{"$f":"Translation!A190","v":"  dyqane"}]
[null,{"$f":"Translation!A191","v":"  Health & Safety dhe Trajnimi Operacionale"}]
[null,{"$f":"Translation!A192","v":"  Dizajni Rrjeti & Engineering"}]
[null,{"$f":"Translation!A193","v":"  Menaxhimi i Projekteve"}]
[null,{"$f":"Translation!A194","v":"  Menaxhimi inxhinieri & Support Clerical"}]
[null,{"$f":"Translation!A195","v":"  Politika e rrjetit"}]
[null,{"$f":"Translation!A196","v":"  Operacioni i Sistemit"}]
[null,{"$f":"Translation!A197","v":"  Operacionet e tregut të"}]
[null,{"$f":"Translation!A198","v":"  Vehicles & Transport"}]
[null,{"$f":"Translation!A199","v":"  Qendra e Kontrollit"}]
[null,{"$f":"Translation!A200","v":"  tjetër"}]
[]
[null,null,null,null,null,null,{"$f":"G9","v":2008},{"$f":"H9","v":2009},2010,2011,2012,2013,2014,2015,2016,2017]
[null,{"$f":"Translation!A181","v":"Numrat e stafit"},null,null,null,null,{"$f":"'T2 OPEX (b) KOSTT'!E10","v":"aktual"},{"$f":"'T2 OPEX (b) KOSTT'!F10","v":"aktual"},{"$f":"'T2 OPEX (b) KOSTT'!G10","v":"aktual"},{"$f":"'T2 OPEX (b) KOSTT'!H10","v":"aktual"},{"$f":"'T2 OPEX (b) KOSTT'!I10","v":"vlerësim"},{"$f":"'T2 OPEX (b) KOSTT'!J10","v":"parashikim"},{"$f":"'T2 OPEX (b) KOSTT'!K10","v":"parashikim"},{"$f":"'T2 OPEX (b) KOSTT'!L10","v":"parashikim"},{"$f":"'T2 OPEX (b) KOSTT'!M10","v":"parashikim"},{"$f":"'T2 OPEX (b) KOSTT'!N10","v":"parashikim"}]
[]
[null,{"$f":"Translation!$A$183","v":"  IT & Telekomunikacion"}]
[null,{"$f":"Translation!$A$184","v":"  mgt Pronës"}]
[null,{"$f":"Translation!$A$185","v":"  Financave dhe Rregullorja"}]
[null,{"$f":"Translation!$A$186","v":"  HR dhe jo-Op Trajnimi"}]
[null,{"$f":"Translation!$A$187","v":"  CEO etj"}]
[null,{"$f":"Translation!$A$188","v":"  Harta sistemi"}]
[null,{"$f":"Translation!$A$189","v":"  Call Centre (fajëson)"}]
[null,{"$f":"Translation!$A$190","v":"  dyqane"}]
[null,{"$f":"Translation!$A$191","v":"  Health & Safety dhe Trajnimi Operacionale"}]
[null,{"$f":"Translation!$A$192","v":"  Dizajni Rrjeti & Engineering"}]
[null,{"$f":"Translation!$A$193","v":"  Menaxhimi i Projekteve"}]
[null,{"$f":"Translation!$A$194","v":"  Menaxhimi inxhinieri & Support Clerical"}]
[null,{"$f":"Translation!$A$195","v":"  Politika e rrjetit"}]
[null,{"$f":"Translation!$A$196","v":"  Operacioni i Sistemit"}]
[null,{"$f":"Translation!$A$197","v":"  Operacionet e tregut të"}]
[null,{"$f":"Translation!$A$198","v":"  Vehicles & Transport"}]
[null,{"$f":"Translation!$A$199","v":"  Qendra e Kontrollit"}]
[null,{"$f":"Translation!$A$200","v":"  tjetër"}]
[null,{"$f":"Translation!$A$200","v":"  tjetër"}]
[null,{"$f":"Translation!$A$200","v":"  tjetër"}]
[null,{"$f":"Translation!$A$200","v":"  tjetër"}]
[null,{"$f":"Translation!$A$200","v":"  tjetër"}]
[null,{"$f":"Translation!$A$200","v":"  tjetër"}]
[null,{"$f":"Translation!$A$200","v":"  tjetër"}]
[null,{"$f":"Translation!$A$200","v":"  tjetër"}]

{"sheet":"T5  Capex (a) KOSTT","index":21,"n_rows":44,"n_cols":14,"rows_kept":44,"cut":false,"hidden":false,"merged":[[8,10,9,10],[8,12,9,12],[8,5,9,5],[8,4,9,4],[8,3,9,3],[8,8,9,8],[8,7,9,7],[8,9,9,9]]}
[]
[]
[]
[]
[]
["MYT review 2013-2017"]
[{"$f":"Translation!A209","v":"T5 Capex-Tran (KOSTT)"}]
[]
[null,{"$f":"Translation!A173","v":"Capex"},null,{"$f":"Translation!A211","v":"Projekti referencë"},{"$f":"Translation!A213","v":"Buxheti total (€ '000)"},{"$f":"Translation!A215","v":"Total Grant (€ 000)"},null,{"$f":"Translation!A217","v":"data e fillimit"},{"$f":"Translation!A219","v":"data e perfundimit"},{"$f":"Translation!A221","v":"lloj"},{"$f":"Translation!A154","v":"koment"},null,{"$f":"Translation!A221","v":"lloj"}]
[null,{"$f":"Translation!A210","v":"Emri i projektit"}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Translation!A224","v":"load Related"},{"$f":"Translation!A229","v":"Mbingarkesa apo lidhje të konsumatorëve"}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Translation!A225","v":"Jo-Load"},{"$f":"Translation!A230","v":"Zëvendësimi i Aseteve"}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Translation!A226","v":"jo operativ"},{"$f":"Translation!A231","v":"IT, comms, Non-op ndërtesa"}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Translation!A227","v":"interkonektorit"},{"$f":"Translation!A232","v":"ndërlidhja e lidhur"}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,{"$f":"Translation!A54","v":"Shënime:"},null,{"$f":"Translation!A234","v":"Jeta e dobishme është jeta e pritshme zëvendësim përdorur në parashikimin e zëvendësimit të"}]
[null,null,null,{"$f":"Translation!A235","v":"Vendos numrin e pasurive në periudhën e porositura - për njësitë e aseteve lineare janë km"}]

{"sheet":"T6 Capex (b) KOSTT","index":22,"n_rows":43,"n_cols":17,"rows_kept":43,"cut":false,"hidden":false,"merged":[[8,5,9,5],[8,4,9,4],[8,3,9,3]]}
[]
[]
[]
[]
[]
["MYT review 2013-2017"]
[{"$f":"Translation!A237","v":"T6 Capex-Tran (KOSTT)"}]
[]
[null,{"$f":"'T5  Capex (a) KOSTT'!B9","v":"Capex"},null,{"$f":"'T5  Capex (a) KOSTT'!D9:D10","v":"Projekti referencë"},{"$f":"Translation!A213","v":"Buxheti total (€ '000)"},{"$f":"Translation!A215","v":"Total Grant (€ 000)"},null,{"$f":"'T4 Opex (d) KOSTT'!G9","v":2008},{"$f":"'T4 Opex (d) KOSTT'!H9","v":2009},{"$f":"'T4 Opex (d) KOSTT'!I9","v":2010},{"$f":"'T4 Opex (d) KOSTT'!J9","v":2011},{"$f":"'T4 Opex (d) KOSTT'!K9","v":2012},{"$f":"'T4 Opex (d) KOSTT'!L9","v":2013},{"$f":"'T4 Opex (d) KOSTT'!M9","v":2014},{"$f":"'T4 Opex (d) KOSTT'!N9","v":2015},{"$f":"'T4 Opex (d) KOSTT'!O9","v":2016},{"$f":"'T4 Opex (d) KOSTT'!P9","v":2017}]
[null,{"$f":"'T5  Capex (a) KOSTT'!B10","v":"Emri i projektit"},null,null,null,null,null,{"$f":"'T4 Opex (d) KOSTT'!G10","v":"Aktuale (€ '000)"},{"$f":"'T4 Opex (d) KOSTT'!H10","v":"Aktuale (€ '000)"},{"$f":"'T4 Opex (d) KOSTT'!I10","v":"Aktuale (€ '000)"},{"$f":"'T4 Opex (d) KOSTT'!J10","v":"Aktuale (€ '000)"},{"$f":"'T4 Opex (d) KOSTT'!K10","v":"Vlerësimi (€ '000)"},{"$f":"'T4 Opex (d) KOSTT'!L10","v":"Parashikimi (€ '000)"},{"$f":"'T4 Opex (d) KOSTT'!M10","v":"Parashikimi (€ '000)"},{"$f":"'T4 Opex (d) KOSTT'!N10","v":"Parashikimi (€ '000)"},{"$f":"'T4 Opex (d) KOSTT'!O10","v":"Parashikimi (€ '000)"},{"$f":"'T4 Opex (d) KOSTT'!P10","v":"Parashikimi (€ '000)"}]
[]
[null,{"$f":"'T5  Capex (a) KOSTT'!B12","v":0},null,{"$f":"'T5  Capex (a) KOSTT'!D12","v":0},{"$f":"'T5  Capex (a) KOSTT'!E12","v":0},{"$f":"'T5  Capex (a) KOSTT'!F12","v":0}]
[null,{"$f":"'T5  Capex (a) KOSTT'!B13","v":0},null,{"$f":"'T5  Capex (a) KOSTT'!D13","v":0},{"$f":"'T5  Capex (a) KOSTT'!E13","v":0},{"$f":"'T5  Capex (a) KOSTT'!F13","v":0}]
[null,{"$f":"'T5  Capex (a) KOSTT'!B14","v":0},null,{"$f":"'T5  Capex (a) KOSTT'!D14","v":0},{"$f":"'T5  Capex (a) KOSTT'!E14","v":0},{"$f":"'T5  Capex (a) KOSTT'!F14","v":0}]
[null,{"$f":"'T5  Capex (a) KOSTT'!B15","v":0},null,{"$f":"'T5  Capex (a) KOSTT'!D15","v":0},{"$f":"'T5  Capex (a) KOSTT'!E15","v":0},{"$f":"'T5  Capex (a) KOSTT'!F15","v":0}]
[null,{"$f":"'T5  Capex (a) KOSTT'!B16","v":0},null,{"$f":"'T5  Capex (a) KOSTT'!D16","v":0},{"$f":"'T5  Capex (a) KOSTT'!E16","v":0},{"$f":"'T5  Capex (a) KOSTT'!F16","v":0}]
[null,{"$f":"'T5  Capex (a) KOSTT'!B17","v":0},null,{"$f":"'T5  Capex (a) KOSTT'!D17","v":0},{"$f":"'T5  Capex (a) KOSTT'!E17","v":0},{"$f":"'T5  Capex (a) KOSTT'!F17","v":0}]
[null,{"$f":"'T5  Capex (a) KOSTT'!B18","v":0},null,{"$f":"'T5  Capex (a) KOSTT'!D18","v":0},{"$f":"'T5  Capex (a) KOSTT'!E18","v":0},{"$f":"'T5  Capex (a) KOSTT'!F18","v":0}]
[null,{"$f":"'T5  Capex (a) KOSTT'!B19","v":0},null,{"$f":"'T5  Capex (a) KOSTT'!D19","v":0},{"$f":"'T5  Capex (a) KOSTT'!E19","v":0},{"$f":"'T5  Capex (a) KOSTT'!F19","v":0}]
[null,{"$f":"'T5  Capex (a) KOSTT'!B20","v":0},null,{"$f":"'T5  Capex (a) KOSTT'!D20","v":0},{"$f":"'T5  Capex (a) KOSTT'!E20","v":0},{"$f":"'T5  Capex (a) KOSTT'!F20","v":0}]
[null,{"$f":"'T5  Capex (a) KOSTT'!B21","v":0},null,{"$f":"'T5  Capex (a) KOSTT'!D21","v":0},{"$f":"'T5  Capex (a) KOSTT'!E21","v":0},{"$f":"'T5  Capex (a) KOSTT'!F21","v":0}]
[null,{"$f":"'T5  Capex (a) KOSTT'!B22","v":0},null,{"$f":"'T5  Capex (a) KOSTT'!D22","v":0},{"$f":"'T5  Capex (a) KOSTT'!E22","v":0},{"$f":"'T5  Capex (a) KOSTT'!F22","v":0}]
[null,{"$f":"'T5  Capex (a) KOSTT'!B23","v":0},null,{"$f":"'T5  Capex (a) KOSTT'!D23","v":0},{"$f":"'T5  Capex (a) KOSTT'!E23","v":0},{"$f":"'T5  Capex (a) KOSTT'!F23","v":0}]
[null,{"$f":"'T5  Capex (a) KOSTT'!B24","v":0},null,{"$f":"'T5  Capex (a) KOSTT'!D24","v":0},{"$f":"'T5  Capex (a) KOSTT'!E24","v":0},{"$f":"'T5  Capex (a) KOSTT'!F24","v":0}]
[null,{"$f":"'T5  Capex (a) KOSTT'!B25","v":0},null,{"$f":"'T5  Capex (a) KOSTT'!D25","v":0},{"$f":"'T5  Capex (a) KOSTT'!E25","v":0},{"$f":"'T5  Capex (a) KOSTT'!F25","v":0}]
[null,{"$f":"'T5  Capex (a) KOSTT'!B26","v":0},null,{"$f":"'T5  Capex (a) KOSTT'!D26","v":0},{"$f":"'T5  Capex (a) KOSTT'!E26","v":0},{"$f":"'T5  Capex (a) KOSTT'!F26","v":0}]
[null,{"$f":"'T5  Capex (a) KOSTT'!B27","v":0},null,{"$f":"'T5  Capex (a) KOSTT'!D27","v":0},{"$f":"'T5  Capex (a) KOSTT'!E27","v":0},{"$f":"'T5  Capex (a) KOSTT'!F27","v":0}]
[null,{"$f":"'T5  Capex (a) KOSTT'!B28","v":0},null,{"$f":"'T5  Capex (a) KOSTT'!D28","v":0},{"$f":"'T5  Capex (a) KOSTT'!E28","v":0},{"$f":"'T5  Capex (a) KOSTT'!F28","v":0}]
[null,{"$f":"'T5  Capex (a) KOSTT'!B29","v":0},null,{"$f":"'T5  Capex (a) KOSTT'!D29","v":0},{"$f":"'T5  Capex (a) KOSTT'!E29","v":0},{"$f":"'T5  Capex (a) KOSTT'!F29","v":0}]
[null,{"$f":"'T5  Capex (a) KOSTT'!B30","v":0},null,{"$f":"'T5  Capex (a) KOSTT'!D30","v":0},{"$f":"'T5  Capex (a) KOSTT'!E30","v":0},{"$f":"'T5  Capex (a) KOSTT'!F30","v":0}]
[null,{"$f":"'T5  Capex (a) KOSTT'!B31","v":0},null,{"$f":"'T5  Capex (a) KOSTT'!D31","v":0},{"$f":"'T5  Capex (a) KOSTT'!E31","v":0},{"$f":"'T5  Capex (a) KOSTT'!F31","v":0}]
[null,{"$f":"'T5  Capex (a) KOSTT'!B32","v":0},null,{"$f":"'T5  Capex (a) KOSTT'!D32","v":0},{"$f":"'T5  Capex (a) KOSTT'!E32","v":0},{"$f":"'T5  Capex (a) KOSTT'!F32","v":0}]
[null,{"$f":"'T5  Capex (a) KOSTT'!B33","v":0},null,{"$f":"'T5  Capex (a) KOSTT'!D33","v":0},{"$f":"'T5  Capex (a) KOSTT'!E33","v":0},{"$f":"'T5  Capex (a) KOSTT'!F33","v":0}]
[null,{"$f":"'T5  Capex (a) KOSTT'!B34","v":0},null,{"$f":"'T5  Capex (a) KOSTT'!D34","v":0},{"$f":"'T5  Capex (a) KOSTT'!E34","v":0},{"$f":"'T5  Capex (a) KOSTT'!F34","v":0}]
[null,{"$f":"'T5  Capex (a) KOSTT'!B35","v":0},null,{"$f":"'T5  Capex (a) KOSTT'!D35","v":0},{"$f":"'T5  Capex (a) KOSTT'!E35","v":0},{"$f":"'T5  Capex (a) KOSTT'!F35","v":0}]
[null,{"$f":"'T5  Capex (a) KOSTT'!B36","v":0},null,{"$f":"'T5  Capex (a) KOSTT'!D36","v":0},{"$f":"'T5  Capex (a) KOSTT'!E36","v":0},{"$f":"'T5  Capex (a) KOSTT'!F36","v":0}]
[null,{"$f":"'T5  Capex (a) KOSTT'!B37","v":0},null,{"$f":"'T5  Capex (a) KOSTT'!D37","v":0},{"$f":"'T5  Capex (a) KOSTT'!E37","v":0},{"$f":"'T5  Capex (a) KOSTT'!F37","v":0}]
[null,{"$f":"'T5  Capex (a) KOSTT'!B38","v":0},null,{"$f":"'T5  Capex (a) KOSTT'!D38","v":0},{"$f":"'T5  Capex (a) KOSTT'!E38","v":0},{"$f":"'T5  Capex (a) KOSTT'!F38","v":0}]
[null,{"$f":"'T5  Capex (a) KOSTT'!B39","v":0},null,{"$f":"'T5  Capex (a) KOSTT'!D39","v":0},{"$f":"'T5  Capex (a) KOSTT'!E39","v":0},{"$f":"'T5  Capex (a) KOSTT'!F39","v":0}]
[null,{"$f":"'T5  Capex (a) KOSTT'!B40","v":0},null,{"$f":"'T5  Capex (a) KOSTT'!D40","v":0},{"$f":"'T5  Capex (a) KOSTT'!E40","v":0},{"$f":"'T5  Capex (a) KOSTT'!F40","v":0}]
[null,{"$f":"'T5  Capex (a) KOSTT'!B41","v":0},null,{"$f":"'T5  Capex (a) KOSTT'!D41","v":0},{"$f":"'T5  Capex (a) KOSTT'!E41","v":0},{"$f":"'T5  Capex (a) KOSTT'!F41","v":0}]
[null,{"$f":"Translation!A239","v":"Shto rreshtave shtesë e mësipërme dhe formula kopje"}]
[null,{"$f":"Translation!A54","v":"Shënime:"},{"$f":"Translation!A146","v":"Kostot historike janë mbi bazën e rrjedhes se parasë xxxxx - Kostot e parashikuarat janë mbi  bazë të çmimit konstant për 2012"}]

{"sheet":"T7 Assets KOSTT","index":23,"n_rows":45,"n_cols":64,"rows_kept":45,"cut":false,"hidden":false,"merged":[]}
[]
[]
[]
[]
[]
["MYT review 2013-2017"]
[{"$f":"Translation!A241","v":"T7 Aseteve Mosha - Tran (KOSTT)"}]
[]
[null,{"$f":"Translation!A243","v":"klasë Aseteve"},null,null,{"$f":"Translation!A244","v":"Teknik"},null,{"$f":"Translation!A246","v":"më të vjetër"}]
[null,null,null,null,{"$f":"Translation!A245","v":"jeta (vjet)"},null,1960,1961,1962,1963,1964,1965,1966,1967,1968,1969,1970,1971,1972,1973,1974,1975,1976,1977,1978,1979,1980,1981,1982,1983,1984,1985,1986,1987,1988,1989,1990,1991,1992,1993,1994,1995,1996,1997,1998,1999,2000,2001,2002,2003,2004,2005,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017]
[null,null,null,null,null,null,{"$f":"Translation!A248","v":"  Numri i pasurive të instaluar në këtë vit"}]
[null,{"$f":"Translation!A250","v":"400 kabllor kV"}]
[null,{"$f":"Translation!A251","v":"400 kV Tower linjë SC"}]
[null,{"$f":"Translation!A252","v":"400 kV Tower linjë DC (gjatësia rrugë)"}]
[null,{"$f":"Translation!A253","v":"400 kV transformatorët (400/220kV)"}]
[null,{"$f":"Translation!A254","v":"400 kV transformatorët (400/110 kV)"}]
[null,{"$f":"Translation!A255","v":"400 kV transformatorët (lërim)"}]
[null,{"$f":"Translation!A256","v":"401 kV qark breakers"}]
[null,{"$f":"Translation!A257","v":"400 kërkesa kV matëse"}]
[null,{"$f":"Translation!A258","v":"400 kV çelsin / Isolators"}]
[]
[null,{"$f":"Translation!A260","v":"220 kV kabllor"}]
[null,{"$f":"Translation!A261","v":"220 kV Tower linjë SC"}]
[null,{"$f":"Translation!A262","v":"220 kV Tower linjë DC (gjatësia rrugë)"}]
[null,{"$f":"Translation!A263","v":"220 kV transformatorët (220/110 kV)"}]
[null,{"$f":"Translation!A264","v":"220 kV transformatorët (lërim)"}]
[null,{"$f":"Translation!A265","v":"220 kV qark breakers"}]
[null,{"$f":"Translation!A266","v":"220 kV matëse kërkesa"}]
[null,{"$f":"Translation!A267","v":"220 kV çelsin / Isolators"}]
[]
[null,{"$f":"Translation!A269","v":"110 kabllor kV"}]
[null,{"$f":"Translation!A270","v":"110 linjë kV Dru"}]
[null,{"$f":"Translation!A271","v":"110 kV Tower linjë SC"}]
[null,{"$f":"Translation!A272","v":"110 kV Tower linjë DC (gjatësia rrugë)"}]
[null,{"$f":"Translation!A273","v":"110 qark breakers kV"}]
[null,{"$f":"Translation!A274","v":"110 kërkesa kV matëse"}]
[null,{"$f":"Translation!A275","v":"110 kV çelsin / Isolators"}]
[null,{"$f":"Translation!A276","v":"110 kV transformatorët 110/35 kV)"}]
[null,{"$f":"Translation!A277","v":"110 kV transformatorët 110/10 kV)"}]
[null,{"$f":"Translation!A278","v":"35 kV qark breakers (Transformer)"}]
[null,{"$f":"Translation!A279","v":"10 kV qark breakers (Transformer)"}]
[]
[null,{"$f":"Translation!A54","v":"Shënime:"},null,{"$f":"Translation!A234","v":"Jeta e dobishme është jeta e pritshme zëvendësim përdorur në parashikimin e zëvendësimit të"}]
[null,null,null,{"$f":"Translation!A235","v":"Vendos numrin e pasurive në periudhën e porositura - për njësitë e aseteve lineare janë km"}]
[null,null,null,{"$f":"Translation!A281","v":"Ndryshuar për të lehtësuar transferimin e aseteve automatike nga regjistri"}]

{"sheet":"T8 Unit Cost KOSTT","index":24,"n_rows":45,"n_cols":7,"rows_kept":45,"cut":false,"hidden":false,"merged":[]}
[]
[]
[]
[]
[]
["MYT review 2013-2017"]
[{"$f":"Translation!A283","v":"T8 Njësia Aseteve Kosto - Tran (KOSTT)"}]
[]
[null,{"$f":"'T7 Assets KOSTT'!B9","v":"klasë Aseteve"},null,null,{"$f":"Translation!A285","v":"njësitë"},{"$f":"Translation!A287","v":"njësi"},{"$f":"Translation!A289","v":"Komente /"}]
[null,null,null,null,{"$f":"Translation!A286","v":"Km ose Njësia"},{"$f":"Translation!A288","v":"Kosto (€)"},{"$f":"Translation!A290","v":"supozimet"}]
[]
[null,{"$f":"'T7 Assets KOSTT'!B12","v":"400 kabllor kV"}]
[null,{"$f":"'T7 Assets KOSTT'!B13","v":"400 kV Tower linjë SC"}]
[null,{"$f":"'T7 Assets KOSTT'!B14","v":"400 kV Tower linjë DC (gjatësia rrugë)"}]
[null,{"$f":"'T7 Assets KOSTT'!B15","v":"400 kV transformatorët (400/220kV)"}]
[null,{"$f":"'T7 Assets KOSTT'!B16","v":"400 kV transformatorët (400/110 kV)"}]
[null,{"$f":"'T7 Assets KOSTT'!B17","v":"400 kV transformatorët (lërim)"}]
[null,{"$f":"'T7 Assets KOSTT'!B18","v":"401 kV qark breakers"}]
[null,{"$f":"'T7 Assets KOSTT'!B19","v":"400 kërkesa kV matëse"}]
[null,{"$f":"'T7 Assets KOSTT'!B20","v":"400 kV çelsin / Isolators"}]
[null,{"$f":"'T7 Assets KOSTT'!B21","v":0}]
[null,{"$f":"'T7 Assets KOSTT'!B22","v":"220 kV kabllor"}]
[null,{"$f":"'T7 Assets KOSTT'!B23","v":"220 kV Tower linjë SC"}]
[null,{"$f":"'T7 Assets KOSTT'!B24","v":"220 kV Tower linjë DC (gjatësia rrugë)"}]
[null,{"$f":"'T7 Assets KOSTT'!B25","v":"220 kV transformatorët (220/110 kV)"}]
[null,{"$f":"'T7 Assets KOSTT'!B26","v":"220 kV transformatorët (lërim)"}]
[null,{"$f":"'T7 Assets KOSTT'!B27","v":"220 kV qark breakers"}]
[null,{"$f":"'T7 Assets KOSTT'!B28","v":"220 kV matëse kërkesa"}]
[null,{"$f":"'T7 Assets KOSTT'!B29","v":"220 kV çelsin / Isolators"}]
[null,{"$f":"'T7 Assets KOSTT'!B30","v":0}]
[null,{"$f":"'T7 Assets KOSTT'!B31","v":"110 kabllor kV"}]
[null,{"$f":"'T7 Assets KOSTT'!B32","v":"110 linjë kV Dru"}]
[null,{"$f":"'T7 Assets KOSTT'!B33","v":"110 kV Tower linjë SC"}]
[null,{"$f":"'T7 Assets KOSTT'!B34","v":"110 kV Tower linjë DC (gjatësia rrugë)"}]
[null,{"$f":"'T7 Assets KOSTT'!B35","v":"110 qark breakers kV"}]
[null,{"$f":"'T7 Assets KOSTT'!B36","v":"110 kërkesa kV matëse"}]
[null,{"$f":"'T7 Assets KOSTT'!B37","v":"110 kV çelsin / Isolators"}]
[null,{"$f":"'T7 Assets KOSTT'!B38","v":"110 kV transformatorët 110/35 kV)"}]
[null,{"$f":"'T7 Assets KOSTT'!B39","v":"110 kV transformatorët 110/10 kV)"}]
[null,{"$f":"'T7 Assets KOSTT'!B40","v":"35 kV qark breakers (Transformer)"}]
[null,{"$f":"'T7 Assets KOSTT'!B41","v":"10 kV qark breakers (Transformer)"}]
[]
[null,null,null,null,{"$f":"Translation!A54","v":"Shënime:"},{"$f":"Translation!A292","v":"Përfshi përkatës anciliary p.sh. mbrojtjen e kostos dhe comms"}]
[null,null,null,null,null,{"$f":"Translation!A293","v":"Në komentet përfshijnë madhësinë e përdorur në koston njësi apo bazën e kostos në qoftë se kostoja njësi është peshuar"}]
[null,null,null,null,null,{"$f":"Translation!A294","v":"Për përdorimin kosto kabllo të instaluar - tregojnë reduktim të ngjarë për qind për qark të dyfishtë,"}]

{"sheet":"T9 Demand (a) KOSTT","index":25,"n_rows":117,"n_cols":16,"rows_kept":117,"cut":false,"hidden":false,"merged":[[100,1,101,1],[102,1,103,1],[104,1,105,1]]}
[]
[]
[]
[]
[]
["MYT review 2013-2017"]
[{"$f":"Translation!A296","v":"T9 Kërkesa Sistemit dhe shoferët-Tran (KOSTT)"}]
[]
[null,null,null,null,null,null,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017]
[null,null,null,null,{"$f":"Translation!A285","v":"njësitë"},null,{"$f":"'HQ4 OPEX (Group) KOSTT'!D10","v":"aktual"},{"$f":"'HQ4 OPEX (Group) KOSTT'!E10","v":"aktual"},{"$f":"'HQ4 OPEX (Group) KOSTT'!F10","v":"aktual"},{"$f":"'HQ4 OPEX (Group) KOSTT'!G10","v":"aktual"},{"$f":"'HQ4 OPEX (Group) KOSTT'!H10","v":"vlerësim"},{"$f":"'HQ4 OPEX (Group) KOSTT'!I10","v":"parashikim"},{"$f":"'HQ4 OPEX (Group) KOSTT'!J10","v":"parashikim"},{"$f":"'HQ4 OPEX (Group) KOSTT'!K10","v":"parashikim"},{"$f":"'HQ4 OPEX (Group) KOSTT'!L10","v":"parashikim"},{"$f":"'HQ4 OPEX (Group) KOSTT'!M10","v":"parashikim"}]
[null,{"$f":"Translation!A298","v":"Sistemi Kërkesa Max"}]
[null,{"$f":"Translation!A299","v":"Maksimale sistem kërkesa"},null,null,"MW"]
[null,{"$f":"Translation!A300","v":"Import sistem matet njësitë interkonektorët"}]
[null,"400 kV",null,null,"Mwh"]
[null,{"$f":"Translation!A301","v":"Import sistem matet nga Njësitë nivel tensioni (gjenerata)"}]
[null,"400 kV",null,null,"Mwh"]
[null,"220kV",null,null,"Mwh"]
[null,"110kV",null,null,"Mwh"]
[null,{"$f":"Translation!A302","v":"Njësitë Export Sistemit matura simbolit Interkoneksionet)"}]
[null,"400kV",null,null,"Mwh"]
[null,{"$f":"Translation!A303","v":"Exit sistem matet Njësitë"}]
[null,"110kV",null,null,"Mwh"]
[null,{"$f":"Translation!A304","v":"Numri i klientëve Lidhshmëria Transmisionit të kërkesës me nivel tensioni (KEK JO)"}]
[null,"400kV",null,null,"-"]
[null,"220kV",null,null,"-"]
[null,"110kV",null,null,"-"]
[null,{"$f":"Translation!A305","v":"Numri i dërgimit të lidhur klientët e Gjeneruar në nga nivel të tensionit"}]
[null,"400kV",null,null,"-"]
[null,"220kV",null,null,"-"]
[null,"110kV",null,null,"-"]
[null,{"$f":"Translation!A306","v":"Transmetimi Connected klientët e kërkesës me nivel tensioni (KEK JO)"}]
[null,"400kV",null,null,"Mwh"]
[null,"220kV",null,null,"Mwh"]
[null,"110kV",null,null,"Mwh"]
[null,{"$f":"Translation!A307","v":"BILANCI ENERGJISË"}]
[null,{"$f":"Translation!A308","v":"E Gjeneruar në familje"}]
[null,{"$f":"Translation!A309","v":"KEK Gjenerimi"}]
[null,"Kosovo A",null,null,"GWh"]
[null,"Kosovo B",null,null,"GWh"]
[null,{"$f":"Translation!A310","v":"Nën-totali"},null,null,"GWh",null,{"$f":"SUM(G38:G39)","v":0},0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"Translation!A312","v":"Brez tjetër vendor"}]
[null,{"$f":"Translation!A313","v":"HC Ujmani"},null,null,"GWh"]
[]
[null,{"$f":"Translation!A315","v":"Total transmetimit-lidhur brez"},null,null,"GWh",null,{"$f":"G40+G43","v":0},0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"Translation!A317","v":"Shpërndarja-lidhur (ngulitur) gjenerata"},null,null,"GWh"]
[]
[null,{"$f":"Translation!A319","v":"Total Kosova brez"},null,null,"GWh",null,{"$f":"G45+G47","v":0},0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"Translation!A321","v":"Mungesë"},null,null,"GWh"]
[]
[null,{"$f":"Translation!A323","v":"Importet dhe eksportet"}]
[null,{"$f":"Translation!A324","v":"Importet"},null,null,"GWh"]
[]
[null,{"$f":"Translation!A326","v":"Eksportet"},null,null,"GWh"]
[]
[null,{"$f":"Translation!A328","v":"Të energjisë KEK Furnizimi blerjet"}]
[null,{"$f":"Translation!A329","v":"Blerjet Totali i energjisë"},null,null,"GWh",null,{"$f":"G49+G54","v":0},0,0,0,0,0,0,0,0,0]
[null,{"$f":"Translation!A330","v":"Eksportet sipas Furnizimit të KEK-ut"},null,null,"GWh",null,{"$f":"G56","v":0},0,0,0,0,0,0,0,0,0]
[null,{"$f":"Translation!A331","v":"Blerjet për të plotësuar kërkesën e brendshme + E eksportet"},null,null,"GWh",null,{"$f":"SUM(G59:G60)","v":0},0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"Translation!A333","v":"Transmisionit të nivelit blerjet për të përmbushur kërkesën e brendshme"},null,null,"GWh",null,{"$f":"G61-G47","v":0},0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"Translation!A335","v":"Humbjet në Transmisionit"}]
[null,{"$f":"Translation!A336","v":"Hyrja e transmetimit"}]
[null,{"$f":"Translation!A337","v":"Total transmetimit-lidhur brez"},null,null,"GWh",null,{"$f":"G45","v":0},0,0,0,0,0,0,0,0,0]
[null,{"$f":"Translation!A324","v":"Importet"},null,null,"GWh",null,{"$f":"G69-G67","v":0},0,0,0,0,0,0,0,0,0]
[null,{"$f":"Translation!A338","v":"Nën-totali"},null,null,"GWh",null,{"$f":"G78-G76+G74","v":0},0,0,0,0,0,0,0,0,0]
[]
[]
[null,{"$f":"Translation!A335","v":"Humbjet në Transmisionit"},null,null,"%"]
[null,{"$f":"Translation!A340","v":" Humbja Transmisionit Faktori (TLF)"},null,null,"pu",null,{"$f":"1/(1-G72)","v":1},1,1,1,1,1,1,1,1,1]
[null,{"$f":"Translation!A335","v":"Humbjet në Transmisionit"},null,null,"GWh"]
[]
[null,{"$f":"Translation!A326","v":"Eksportet"},null,null,"GWh",null,{"$f":"G60","v":0},0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"Translation!A342","v":" Transmetimit matur kërkesa daljes (KL)"},null,null,"GWh",null,{"$f":"G96+G84+G92","v":0},0,0,0,0,0,0,0,0,0]
[null,{"$f":"Translation!A343","v":" Bilanci (atribuohet rrjedhat e tranzitit)"},null,null,"GWh"]
[null,{"$f":"Translation!A344","v":"Transmisionit-lidhur kërkesa"}]
[null,{"$f":"Translation!A345","v":"Shitjet në transmetimit dhe lidhjet me klientët"}]
[null,{"$f":"Translation!A346","v":" 22okV (Feronikeli)"},null,null,"GWh"]
[null,{"$f":"Translation!A347","v":" 110kV (përfshirë Trepçës)"},null,null,"GWh"]
[null,{"$f":"Translation!A348","v":" Total"},null,null,"GWh",null,{"$f":"SUM(G82:G83)","v":0},0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"Translation!A350","v":"Konsumi i KEK-ut"}]
[null,{"$f":"Translation!A351","v":" KEK konsumi miniera"},null,null,"GWh"]
[null,{"$f":"Translation!A352","v":" Kosova A Konsumi"},null,null,"GWh",null,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"Translation!A353","v":" Kosova Konsumi B"},null,null,"GWh"]
[null,{"$f":"Translation!A354","v":" KEK konsumi OSSH"},null,null,"GWh",null,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"Translation!A355","v":" Trepça"},null,null,"GWh"]
[null,{"$f":"Translation!A310","v":"Nën-totali"},null,null,"GWh",null,{"$f":"SUM(G87:G91)","v":0},0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"Translation!A357","v":"Shpërndarja-lidhur kërkesa"}]
[null,{"$f":"Translation!A358","v":"Hyrja shpërndarjen"}]
[null,{"$f":"Translation!A359","v":" Nga transmetimit"},null,null,"GWh",null,{"$f":"G98-G97","v":0},0,0,0,0,0,0,0,0,0]
[null,{"$f":"Translation!A360","v":" Brez Embedded"},null,null,"GWh",null,{"$f":"G47","v":0},0,0,0,0,0,0,0,0,0]
[null,{"$f":"Translation!A348","v":" Total"},null,null,"GWh"]
[]
[null,{"$f":"Translation!A362","v":"Humbjet në shpërndarje dhe energji unbilled"}]
[null,{"$f":"Translation!A363","v":" Humbjet teknike dhe komerciale"},null,null,"%",null,{"$f":"G102/G96","v":{"$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!"},{"$error":"#DIV/0!"}]
[null,null,null,null,"GWh"]
[null,{"$f":"Translation!A365","v":" Furnizimet Unbilled"},null,null,"%",null,{"$f":"G104/G98","v":{"$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!"},{"$error":"#DIV/0!"}]
[null,null,null,null,"GWh"]
[null,{"$f":"Translation!A348","v":" Total"},null,null,"%",null,{"$f":"G101+G103","v":{"$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!"},{"$error":"#DIV/0!"}]
[null,null,null,null,"GWh",null,{"$f":"1/(1-G105)*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!A368","v":" Shpërndarja e-lidhura shitjes"},null,null,"GWh"]
[]
[null,{"$f":"Translation!A370","v":"Shpërndarja-lidhur kërkesa"}]
[null,{"$f":"Translation!A371","v":" Shitjet në transmetimit dhe lidhjet me klientët"},null,null,"GWh",null,{"$f":"G84","v":0},0,0,0,0,0,0,0,0,0]
[null,{"$f":"Translation!A372","v":" Shitjet në shpërndarjen dhe lidhjet me klientët"},null,null,"GWh",null,{"$f":"G108","v":0},0,0,0,0,0,0,0,0,0]
[null,{"$f":"Translation!A373","v":" Shitjet totale publike Furnizuesi"},null,null,"GWh",null,{"$f":"SUM(G111:G112)","v":0},0,0,0,0,0,0,0,0,0]
[null,{"$f":"Translation!A374","v":"FN përfshira si klient rregulluar nga 2011"}]
[null,{"$f":"Translation!A375","v":"Kërkesa maksimale e transmetimit"}]
[null,"400kV/220kV",null,null,"MW"]
[null,"110kV",null,null,"MW"]

{"sheet":"T10 Demand (b) KOSTT","index":26,"n_rows":53,"n_cols":16,"rows_kept":53,"cut":false,"hidden":false,"merged":[]}
[]
[]
[]
[]
[]
["MYT review 2013-2017"]
[{"$f":"Translation!A377","v":"T10 Kërkesa Nenstacionit Tran (KOSTT)"}]
[]
[null,{"$f":"Translation!A378","v":"Furnizim Grid Nënstacioni Emri"},null,null,{"$f":"Translation!A379","v":"Kapaciteti Firma"},null,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017]
[null,null,null,null,"(MVA)",null,{"$f":"'T9 Demand (a) KOSTT'!G10","v":"aktual"},{"$f":"'T9 Demand (a) KOSTT'!H10","v":"aktual"},{"$f":"'T9 Demand (a) KOSTT'!I10","v":"aktual"},{"$f":"'T9 Demand (a) KOSTT'!J10","v":"aktual"},{"$f":"'T9 Demand (a) KOSTT'!K10","v":"vlerësim"},{"$f":"'T9 Demand (a) KOSTT'!L10","v":"parashikim"},{"$f":"'T9 Demand (a) KOSTT'!M10","v":"parashikim"},{"$f":"'T9 Demand (a) KOSTT'!N10","v":"parashikim"},{"$f":"'T9 Demand (a) KOSTT'!O10","v":"parashikim"},{"$f":"'T9 Demand (a) KOSTT'!P10","v":"parashikim"}]
[null,"400/220kV",null,null,null,null,{"$f":"Translation!A381","v":" Pik nënstacion kërkesa (MVA)"}]
[]
[]
[]
[]
[]
[]
[]
[null,"220/110kV"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"110/35kV"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"110/10kV"]
[]
[]
[]
[]
[]
[]
[]
[null,{"$f":"Translation!A171","v":"Fut rreshtave shtesë mbi"}]
[null,{"$f":"Translation!A54","v":"Shënime:"},null,null,{"$f":"Translation!A383","v":"Kapaciteti Firma duhet të bazohet në kriteret përkatëse NX për kërkesën e grupit"}]
[null,null,null,null,{"$f":"Translation!A384","v":"Ku nënstacionet janë replanted për të rritur kapacitetin e fortë pastaj shtoni si një nënstacioni të ri në vitin e lidhjes"}]
[null,null,null,null,{"$f":"Translation!A385","v":"Fut komentet nëse kufizimi faktor është një rrjet sesa susbstation"}]

{"sheet":"T11 P&L TRAN KOSTT","index":27,"n_rows":22,"n_cols":15,"rows_kept":22,"cut":false,"hidden":false,"merged":[[8,3,9,3]]}
[]
[]
[]
[]
[]
["MYT review 2013-2017"]
[{"$f":"Translation!A387","v":"T11 - Fitimi dhe Humbja KOSTT"}]
[]
[null,null,null,{"$f":"'T4 Opex (d) KOSTT'!D9:D10","v":"Kodi llogari"},null,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017]
[null,{"$f":"Translation!A388","v":"P & L Tran"},null,null,null,{"$f":"'T6 Capex (b) KOSTT'!H10","v":"Aktuale (€ '000)"},{"$f":"'T6 Capex (b) KOSTT'!I10","v":"Aktuale (€ '000)"},{"$f":"'T6 Capex (b) KOSTT'!J10","v":"Aktuale (€ '000)"},{"$f":"'T6 Capex (b) KOSTT'!K10","v":"Aktuale (€ '000)"},{"$f":"'T6 Capex (b) KOSTT'!L10","v":"Vlerësimi (€ '000)"},{"$f":"'T6 Capex (b) KOSTT'!M10","v":"Parashikimi (€ '000)"},{"$f":"'T6 Capex (b) KOSTT'!N10","v":"Parashikimi (€ '000)"},{"$f":"'T6 Capex (b) KOSTT'!O10","v":"Parashikimi (€ '000)"},{"$f":"'T6 Capex (b) KOSTT'!P10","v":"Parashikimi (€ '000)"},{"$f":"'T6 Capex (b) KOSTT'!Q10","v":"Parashikimi (€ '000)"}]
[null,{"$f":"Translation!A390","v":"Të ardhurat me:"}]
[null,{"$f":"Translation!A391","v":" SHST"},null,null,null,{"$f":"'HQ5 Rev (Group) KOSTT'!F12","v":0},{"$f":"'HQ5 Rev (Group) KOSTT'!G12","v":0},{"$f":"'HQ5 Rev (Group) KOSTT'!H12","v":0},{"$f":"'HQ5 Rev (Group) KOSTT'!I12","v":0},{"$f":"'HQ5 Rev (Group) KOSTT'!J12","v":0},{"$f":"'HQ5 Rev (Group) KOSTT'!K12","v":0},{"$f":"'HQ5 Rev (Group) KOSTT'!L12","v":0},{"$f":"'HQ5 Rev (Group) KOSTT'!M12","v":0},{"$f":"'HQ5 Rev (Group) KOSTT'!N12","v":0},{"$f":"'HQ5 Rev (Group) KOSTT'!O12","v":0}]
[null,{"$f":"Translation!A392","v":" Të ardhura të tjera të rregulluara - specifikoni"},null,null,null,{"$f":"SUM('HQ5 Rev (Group) KOSTT'!F13:F15)","v":0},{"$f":"SUM('HQ5 Rev (Group) KOSTT'!G13:G15)","v":0},{"$f":"SUM('HQ5 Rev (Group) KOSTT'!H13:H15)","v":0},{"$f":"SUM('HQ5 Rev (Group) KOSTT'!I13:I15)","v":0},{"$f":"SUM('HQ5 Rev (Group) KOSTT'!J13:J15)","v":0},{"$f":"SUM('HQ5 Rev (Group) KOSTT'!K13:K15)","v":0},{"$f":"SUM('HQ5 Rev (Group) KOSTT'!L13:L15)","v":0},{"$f":"SUM('HQ5 Rev (Group) KOSTT'!M13:M15)","v":0},{"$f":"SUM('HQ5 Rev (Group) KOSTT'!N13:N15)","v":0},{"$f":"SUM('HQ5 Rev (Group) KOSTT'!O13:O15)","v":0}]
[null,{"$f":"Translation!A393","v":" Qarkullim"},null,null,null,{"$f":"SUM(F12:F13)","v":0},{"$f":"SUM(G12:G13)","v":0},0,0,0,0,0,0,0,0]
[null,{"$f":"Translation!A394","v":"Kostoja e Shitjeve:"}]
[null,"-"]
[null,"-"]
[null,{"$f":"Translation!A395","v":" Kosto Totale e Shitjeve"},null,null,null,{"$f":"SUM(F16:F17)","v":0},0,0,0,0,0,0,0,0,0]
[null,{"$f":"Translation!A396","v":" Fitim bruto"},null,null,null,{"$f":"SUM(F14-F18)","v":0},0,0,0,0,0,0,0,0,0]
[null,{"$f":"Translation!A397","v":"Shpenzimet operative:"}]
[null,{"$f":"Translation!A398","v":" Shpenzimet totale operative"},null,null,null,{"$f":"'T3 Other KOSTT'!F40","v":0},{"$f":"'T3 Other KOSTT'!G40","v":0},{"$f":"'T3 Other KOSTT'!H40","v":0},{"$f":"'T3 Other KOSTT'!I40","v":0},{"$f":"'T3 Other KOSTT'!J40","v":0},{"$f":"'T3 Other KOSTT'!K40","v":0},{"$f":"'T3 Other KOSTT'!L40","v":0},{"$f":"'T3 Other KOSTT'!M40","v":0},{"$f":"'T3 Other KOSTT'!N40","v":0},{"$f":"'T3 Other KOSTT'!O40","v":0}]
[null,{"$f":"Translation!A399","v":" Fitimi Operative / (humbja)"},null,null,null,{"$f":"SUM(F14-F21)","v":0},{"$f":"SUM(G14-G21)","v":0},0,0,0,0,0,0,0,0]

{"sheet":"SO1 OPEX KOSTT SO","index":28,"n_rows":50,"n_cols":16,"rows_kept":50,"cut":false,"hidden":false,"merged":[[8,3,9,3],[11,2,15,2]]}
[]
[]
[]
[]
[]
["MYT review 2013-2017"]
[{"$f":"Translation!A401","v":"SO1 OPEX-TJERA SO (KOSTT)"}]
[]
[null,{"$f":"Translation!A29","v":"OPEX"},null,{"$f":"'T11 P&L TRAN KOSTT'!D9:D10","v":"Kodi llogari"},null,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017]
[null,{"$f":"Translation!A153","v":"OPEX tjera"},null,null,null,{"$f":"'T11 P&L TRAN KOSTT'!F10","v":"Aktuale (€ '000)"},{"$f":"'T11 P&L TRAN KOSTT'!G10","v":"Aktuale (€ '000)"},{"$f":"'T11 P&L TRAN KOSTT'!H10","v":"Aktuale (€ '000)"},{"$f":"'T11 P&L TRAN KOSTT'!I10","v":"Aktuale (€ '000)"},{"$f":"'T11 P&L TRAN KOSTT'!J10","v":"Vlerësimi (€ '000)"},{"$f":"'T11 P&L TRAN KOSTT'!K10","v":"Parashikimi (€ '000)"},{"$f":"'T11 P&L TRAN KOSTT'!L10","v":"Parashikimi (€ '000)"},{"$f":"'T11 P&L TRAN KOSTT'!M10","v":"Parashikimi (€ '000)"},{"$f":"'T11 P&L TRAN KOSTT'!N10","v":"Parashikimi (€ '000)"},{"$f":"'T11 P&L TRAN KOSTT'!O10","v":"Parashikimi (€ '000)"},{"$f":"Translation!A154","v":"koment"}]
[]
[null,{"$f":"Translation!A183","v":"  IT & Telekomunikacion"},{"$f":"Translation!A202","v":"  Mbështetje biznesit nga fletët HQ"}]
[null,{"$f":"Translation!A184","v":"  mgt Pronës"}]
[null,{"$f":"Translation!A185","v":"  Financave dhe Rregullorja"}]
[null,{"$f":"Translation!A186","v":"  HR dhe jo-Op Trajnimi"}]
[null,{"$f":"Translation!A403","v":" CEO etj"}]
[null,{"$f":"Translation!A404","v":" IT Menaxhim"}]
[null,{"$f":"Translation!A405","v":" Sherbime Anciliary"}]
[null,{"$f":"Translation!A407","v":" 1 tjetër"}]
[null,{"$f":"Translation!A408","v":" 2 Të tjera"}]
[null,{"$f":"Translation!A409","v":" 3 Te tjera"}]
[null,{"$f":"Translation!A171","v":"Fut rreshtave shtesë mbi"}]
[]
[null,null,null,null,null,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017]
[null,{"$f":"Translation!A181","v":"Numrat e stafit"},null,null,null,{"$f":"'T10 Demand (b) KOSTT'!G10","v":"aktual"},{"$f":"'T10 Demand (b) KOSTT'!H10","v":"aktual"},{"$f":"'T10 Demand (b) KOSTT'!I10","v":"aktual"},{"$f":"'T10 Demand (b) KOSTT'!J10","v":"aktual"},{"$f":"'T10 Demand (b) KOSTT'!K10","v":"vlerësim"},{"$f":"'T10 Demand (b) KOSTT'!L10","v":"parashikim"},{"$f":"'T10 Demand (b) KOSTT'!M10","v":"parashikim"},{"$f":"'T10 Demand (b) KOSTT'!N10","v":"parashikim"},{"$f":"'T10 Demand (b) KOSTT'!O10","v":"parashikim"},{"$f":"'T10 Demand (b) KOSTT'!P10","v":"parashikim"}]
[null,{"$f":"Translation!$A$183","v":"  IT & Telekomunikacion"}]
[null,{"$f":"Translation!$A$184","v":"  mgt Pronës"}]
[null,{"$f":"Translation!$A$185","v":"  Financave dhe Rregullorja"}]
[null,{"$f":"Translation!$A$186","v":"  HR dhe jo-Op Trajnimi"}]
[null,{"$f":"Translation!$A$187","v":"  CEO etj"}]
[null,{"$f":"Translation!$A$188","v":"  Harta sistemi"}]
[null,{"$f":"Translation!$A$189","v":"  Call Centre (fajëson)"}]
[null,{"$f":"Translation!$A$190","v":"  dyqane"}]
[null,{"$f":"Translation!$A$191","v":"  Health & Safety dhe Trajnimi Operacionale"}]
[null,{"$f":"Translation!$A$192","v":"  Dizajni Rrjeti & Engineering"}]
[null,{"$f":"Translation!$A$193","v":"  Menaxhimi i Projekteve"}]
[null,{"$f":"Translation!$A$194","v":"  Menaxhimi inxhinieri & Support Clerical"}]
[null,{"$f":"Translation!$A$195","v":"  Politika e rrjetit"}]
[null,{"$f":"Translation!$A$196","v":"  Operacioni i Sistemit"}]
[null,{"$f":"Translation!$A$197","v":"  Operacionet e tregut të"}]
[null,{"$f":"Translation!$A$198","v":"  Vehicles & Transport"}]
[null,{"$f":"Translation!$A$199","v":"  Qendra e Kontrollit"}]
[null,{"$f":"Translation!$A$200","v":"  tjetër"}]
[null,{"$f":"Translation!$A$200","v":"  tjetër"}]
[null,{"$f":"Translation!$A$200","v":"  tjetër"}]
[null,{"$f":"Translation!$A$200","v":"  tjetër"}]
[null,{"$f":"Translation!$A$200","v":"  tjetër"}]
[null,{"$f":"Translation!$A$200","v":"  tjetër"}]
[null,{"$f":"Translation!$A$200","v":"  tjetër"}]
[null,{"$f":"Translation!$A$200","v":"  tjetër"}]

{"sheet":"SO1a Other KOSTT","index":29,"n_rows":50,"n_cols":16,"rows_kept":50,"cut":false,"hidden":false,"merged":[]}
[]
[]
[]
[]
[]
["MYT review 2013-2017"]
[{"$f":"Translation!A412","v":"SO1a Shpenzimet-TJERA SO (KOSTT)"}]
[]
[null,{"$f":"Translation!A29","v":"OPEX"},null,null,null,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017]
[null,{"$f":"Translation!A153","v":"OPEX tjera"},null,{"$f":"Translation!A80","v":"Kodi llogari"},null,{"$f":"'SO1 OPEX KOSTT SO'!F10","v":"Aktuale (€ '000)"},{"$f":"'SO1 OPEX KOSTT SO'!G10","v":"Aktuale (€ '000)"},{"$f":"'SO1 OPEX KOSTT SO'!H10","v":"Aktuale (€ '000)"},{"$f":"'SO1 OPEX KOSTT SO'!I10","v":"Aktuale (€ '000)"},{"$f":"'SO1 OPEX KOSTT SO'!J10","v":"Vlerësimi (€ '000)"},{"$f":"'SO1 OPEX KOSTT SO'!K10","v":"Parashikimi (€ '000)"},{"$f":"'SO1 OPEX KOSTT SO'!L10","v":"Parashikimi (€ '000)"},{"$f":"'SO1 OPEX KOSTT SO'!M10","v":"Parashikimi (€ '000)"},{"$f":"'SO1 OPEX KOSTT SO'!N10","v":"Parashikimi (€ '000)"},{"$f":"'SO1 OPEX KOSTT SO'!O10","v":"Parashikimi (€ '000)"},{"$f":"'SO1 OPEX KOSTT SO'!P10","v":"koment"}]
[]
[null,{"$f":"Translation!$A$463","v":"Shpenzimet e personelit"}]
[null,{"$f":"Translation!$A$464","v":"Pagat (neto)"}]
[null,{"$f":"Translation!$A$465","v":"Kontributi pensional dhe taksat"}]
[null,{"$f":"Translation!$A$466","v":"Pagat e punonjësve me kontratë"}]
[null,{"$f":"Translation!$A$467","v":"Zhvlerësimi dhe amortizimi"}]
[null,{"$f":"Translation!$A$468","v":"Riparimet dhe Mirëmbajtja"}]
[null,{"$f":"Translation!$A$469","v":"Riparimet Shërbimi"}]
[null,{"$f":"Translation!$A$470","v":"Shërbimi i mirëmbajtjes"}]
[null,{"$f":"Translation!$A$471","v":"Humbja në Transmisionit të Energjisë"}]
[null,{"$f":"Translation!$A$472","v":"Shpenzimet tjera operative"}]
[null,{"$f":"Translation!$A$473","v":"Karburanti dhe lubrifikant shpenzimet"}]
[null,{"$f":"Translation!$A$474","v":"Udhëtime zyrtare shpenzimet"}]
[null,{"$f":"Translation!$A$475","v":"Rojet e sigurisë shpenzimet"}]
[null,{"$f":"Translation!$A$476","v":"Materiale zyre dhe inventaret e vogla shpenzimet"}]
[null,{"$f":"Translation!$A$477","v":"Utilities"}]
[null,{"$f":"Translation!$A$478","v":"Këshilla dhe shërbime të tjera"}]
[null,{"$f":"Translation!$A$479","v":"Marketing dhe përfaqësimi shpenzimet"}]
[null,{"$f":"Translation!$A$480","v":"Tatimi në pronë dhe taksat tjera"}]
[null,{"$f":"Translation!$A$481","v":"shpenzimet mjekësore"}]
[null,{"$f":"Translation!$A$482","v":"Sigurimi i automjeteve dhe shpenzimet e marketingut"}]
[null,{"$f":"Translation!$A$483","v":"Çregjistrimi i aseteve fikse"}]
[null,{"$f":"Translation!$A$484","v":"akuzat e Bankës"}]
[null,{"$f":"Translation!$A$485","v":"shpenzimet e anëtarësimit"}]
[null,{"$f":"Translation!$A$486","v":"shpenzimet e trajnimit"}]
[null,{"$f":"Translation!$A$487","v":"tjetër"}]
[null,{"$f":"Translation!$A$488","v":"Rregullorja e mesme"}]
[null,{"$f":"Translation!$A$489","v":"Dispozitat për Receiveables Tregtare"}]
[null,{"$f":"Translation!$A$490","v":"Sigurimi për Obselesce e Inventarizimit"}]
[null,"Total",null,null,null,{"$f":"SUM(F13:F39)","v":0},{"$f":"SUM(G13:G38)","v":0},0,0,0,0,0,0,0,0]
[]
[null,{"$f":"Translation!A173","v":"Capex"},null,null,null,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017]
[null,{"$f":"Translation!A174","v":"JO-Projekti Capex"},null,{"$f":"Translation!A80","v":"Kodi llogari"},null,{"$f":"'SO1 OPEX KOSTT SO'!F10","v":"Aktuale (€ '000)"},{"$f":"'SO1 OPEX KOSTT SO'!G10","v":"Aktuale (€ '000)"},{"$f":"'SO1 OPEX KOSTT SO'!H10","v":"Aktuale (€ '000)"},{"$f":"'SO1 OPEX KOSTT SO'!I10","v":"Aktuale (€ '000)"},{"$f":"'SO1 OPEX KOSTT SO'!J10","v":"Vlerësimi (€ '000)"},{"$f":"'SO1 OPEX KOSTT SO'!K10","v":"Parashikimi (€ '000)"},{"$f":"'SO1 OPEX KOSTT SO'!L10","v":"Parashikimi (€ '000)"},{"$f":"'SO1 OPEX KOSTT SO'!M10","v":"Parashikimi (€ '000)"},{"$f":"'SO1 OPEX KOSTT SO'!N10","v":"Parashikimi (€ '000)"},{"$f":"'SO1 OPEX KOSTT SO'!O10","v":"Parashikimi (€ '000)"},{"$f":"'SO1 OPEX KOSTT SO'!P25","v":0}]
[]
[null,{"$f":"Translation!A176","v":"  Tool dhe Pajisjet"}]
[null,{"$f":"Translation!A177","v":"  Prona dhe Toka"}]
[null,{"$f":"Translation!A167","v":"  1 tjetër"}]
[null,{"$f":"Translation!A168","v":"  2 Të tjera"}]
[null,{"$f":"Translation!A169","v":"  3 Te tjera"}]
[null,{"$f":"Translation!A171","v":"Fut rreshtave shtesë mbi"}]

{"sheet":"SO2 Capex (a) KOSTT SO","index":30,"n_rows":14,"n_cols":14,"rows_kept":14,"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]]}
[]
[]
[]
[]
[]
["MYT review 2013-2017"]
[{"$f":"Translation!A414","v":"SO2 Capex-SO (KOSTT)"}]
[]
[null,{"$f":"Translation!A173","v":"Capex"},null,{"$f":"Translation!A211","v":"Projekti referencë"},{"$f":"Translation!A213","v":"Buxheti total (€ '000)"},{"$f":"Translation!A215","v":"Total Grant (€ 000)"},null,{"$f":"Translation!A217","v":"data e fillimit"},{"$f":"Translation!A217","v":"data e fillimit"},{"$f":"Translation!A221","v":"lloj"},{"$f":"Translation!A154","v":"koment"},null,{"$f":"Translation!A221","v":"lloj"}]
[null,{"$f":"Translation!A210","v":"Emri i projektit"}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Translation!A224","v":"load Related"},{"$f":"Translation!A229","v":"Mbingarkesa apo lidhje të konsumatorëve"}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Translation!A225","v":"Jo-Load"},{"$f":"Translation!A230","v":"Zëvendësimi i Aseteve"}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Translation!A226","v":"jo operativ"},{"$f":"Translation!A231","v":"IT, comms, Non-op ndërtesa"}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Translation!A227","v":"interkonektorit"},{"$f":"Translation!A232","v":"ndërlidhja e lidhur"}]

{"sheet":"SO3 Capex (b) KOSTT SO","index":31,"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]]}
[]
[]
[]
[]
[]
["MYT review 2013-2017"]
[{"$f":"Translation!A416","v":"SO3 Capex-SO (KOSTT)"}]
[]
[null,{"$f":"Translation!A173","v":"Capex"},null,{"$f":"Translation!A211","v":"Projekti referencë"},{"$f":"Translation!A213","v":"Buxheti total (€ '000)"},{"$f":"Translation!A215","v":"Total Grant (€ 000)"},null,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017]
[null,{"$f":"Translation!A210","v":"Emri i projektit"},null,null,null,null,null,{"$f":"'SO1a Other KOSTT'!F10","v":"Aktuale (€ '000)"},{"$f":"'SO1a Other KOSTT'!G10","v":"Aktuale (€ '000)"},{"$f":"'SO1a Other KOSTT'!H10","v":"Aktuale (€ '000)"},{"$f":"'SO1a Other KOSTT'!I10","v":"Aktuale (€ '000)"},{"$f":"'SO1a Other KOSTT'!J10","v":"Vlerësimi (€ '000)"},{"$f":"'SO1a Other KOSTT'!K10","v":"Parashikimi (€ '000)"},{"$f":"'SO1a Other KOSTT'!L10","v":"Parashikimi (€ '000)"},{"$f":"'SO1a Other KOSTT'!M10","v":"Parashikimi (€ '000)"},{"$f":"'SO1a Other KOSTT'!N10","v":"Parashikimi (€ '000)"},{"$f":"'SO1a Other KOSTT'!O10","v":"Parashikimi (€ '000)"}]
[]
[null,{"$f":"'T5  Capex (a) KOSTT'!B12","v":0},null,{"$f":"'T5  Capex (a) KOSTT'!D12","v":0},{"$f":"'T5  Capex (a) KOSTT'!E12","v":0},{"$f":"'T5  Capex (a) KOSTT'!F12","v":0}]
[null,{"$f":"'T5  Capex (a) KOSTT'!B13","v":0},null,{"$f":"'T5  Capex (a) KOSTT'!D13","v":0},{"$f":"'T5  Capex (a) KOSTT'!E13","v":0},{"$f":"'T5  Capex (a) KOSTT'!F13","v":0}]
[null,{"$f":"'T5  Capex (a) KOSTT'!B14","v":0},null,{"$f":"'T5  Capex (a) KOSTT'!D14","v":0},{"$f":"'T5  Capex (a) KOSTT'!E14","v":0},{"$f":"'T5  Capex (a) KOSTT'!F14","v":0}]
[null,{"$f":"'T5  Capex (a) KOSTT'!B15","v":0},null,{"$f":"'T5  Capex (a) KOSTT'!D15","v":0},{"$f":"'T5  Capex (a) KOSTT'!E15","v":0},{"$f":"'T5  Capex (a) KOSTT'!F15","v":0}]
[null,{"$f":"'T5  Capex (a) KOSTT'!B16","v":0},null,{"$f":"'T5  Capex (a) KOSTT'!D16","v":0},{"$f":"'T5  Capex (a) KOSTT'!E16","v":0},{"$f":"'T5  Capex (a) KOSTT'!F16","v":0}]
[null,{"$f":"'T5  Capex (a) KOSTT'!B17","v":0},null,{"$f":"'T5  Capex (a) KOSTT'!D17","v":0},{"$f":"'T5  Capex (a) KOSTT'!E17","v":0},{"$f":"'T5  Capex (a) KOSTT'!F17","v":0}]
[null,{"$f":"'T5  Capex (a) KOSTT'!B18","v":0},null,{"$f":"'T5  Capex (a) KOSTT'!D18","v":0},{"$f":"'T5  Capex (a) KOSTT'!E18","v":0},{"$f":"'T5  Capex (a) KOSTT'!F18","v":0}]
[null,{"$f":"'T5  Capex (a) KOSTT'!B19","v":0},null,{"$f":"'T5  Capex (a) KOSTT'!D19","v":0},{"$f":"'T5  Capex (a) KOSTT'!E19","v":0},{"$f":"'T5  Capex (a) KOSTT'!F19","v":0}]
[null,{"$f":"'T5  Capex (a) KOSTT'!B20","v":0},null,{"$f":"'T5  Capex (a) KOSTT'!D20","v":0},{"$f":"'T5  Capex (a) KOSTT'!E20","v":0},{"$f":"'T5  Capex (a) KOSTT'!F20","v":0}]
[null,{"$f":"'T5  Capex (a) KOSTT'!B21","v":0},null,{"$f":"'T5  Capex (a) KOSTT'!D21","v":0},{"$f":"'T5  Capex (a) KOSTT'!E21","v":0},{"$f":"'T5  Capex (a) KOSTT'!F21","v":0}]
[null,{"$f":"'T5  Capex (a) KOSTT'!B22","v":0},null,{"$f":"'T5  Capex (a) KOSTT'!D22","v":0},{"$f":"'T5  Capex (a) KOSTT'!E22","v":0},{"$f":"'T5  Capex (a) KOSTT'!F22","v":0}]
[null,{"$f":"'T5  Capex (a) KOSTT'!B23","v":0},null,{"$f":"'T5  Capex (a) KOSTT'!D23","v":0},{"$f":"'T5  Capex (a) KOSTT'!E23","v":0},{"$f":"'T5  Capex (a) KOSTT'!F23","v":0}]
[null,{"$f":"'T5  Capex (a) KOSTT'!B24","v":0},null,{"$f":"'T5  Capex (a) KOSTT'!D24","v":0},{"$f":"'T5  Capex (a) KOSTT'!E24","v":0},{"$f":"'T5  Capex (a) KOSTT'!F24","v":0}]
[null,{"$f":"'T5  Capex (a) KOSTT'!B25","v":0},null,{"$f":"'T5  Capex (a) KOSTT'!D25","v":0},{"$f":"'T5  Capex (a) KOSTT'!E25","v":0},{"$f":"'T5  Capex (a) KOSTT'!F25","v":0}]
[null,{"$f":"'T5  Capex (a) KOSTT'!B26","v":0},null,{"$f":"'T5  Capex (a) KOSTT'!D26","v":0},{"$f":"'T5  Capex (a) KOSTT'!E26","v":0},{"$f":"'T5  Capex (a) KOSTT'!F26","v":0}]
[null,{"$f":"'T5  Capex (a) KOSTT'!B27","v":0},null,{"$f":"'T5  Capex (a) KOSTT'!D27","v":0},{"$f":"'T5  Capex (a) KOSTT'!E27","v":0},{"$f":"'T5  Capex (a) KOSTT'!F27","v":0}]
[null,{"$f":"'T5  Capex (a) KOSTT'!B28","v":0},null,{"$f":"'T5  Capex (a) KOSTT'!D28","v":0},{"$f":"'T5  Capex (a) KOSTT'!E28","v":0},{"$f":"'T5  Capex (a) KOSTT'!F28","v":0}]
[null,{"$f":"'T5  Capex (a) KOSTT'!B29","v":0},null,{"$f":"'T5  Capex (a) KOSTT'!D29","v":0},{"$f":"'T5  Capex (a) KOSTT'!E29","v":0},{"$f":"'T5  Capex (a) KOSTT'!F29","v":0}]
[null,{"$f":"'T5  Capex (a) KOSTT'!B30","v":0},null,{"$f":"'T5  Capex (a) KOSTT'!D30","v":0},{"$f":"'T5  Capex (a) KOSTT'!E30","v":0},{"$f":"'T5  Capex (a) KOSTT'!F30","v":0}]
[null,{"$f":"'T5  Capex (a) KOSTT'!B31","v":0},null,{"$f":"'T5  Capex (a) KOSTT'!D31","v":0},{"$f":"'T5  Capex (a) KOSTT'!E31","v":0},{"$f":"'T5  Capex (a) KOSTT'!F31","v":0}]
[null,{"$f":"'T5  Capex (a) KOSTT'!B32","v":0},null,{"$f":"'T5  Capex (a) KOSTT'!D32","v":0},{"$f":"'T5  Capex (a) KOSTT'!E32","v":0},{"$f":"'T5  Capex (a) KOSTT'!F32","v":0}]
[null,{"$f":"'T5  Capex (a) KOSTT'!B33","v":0},null,{"$f":"'T5  Capex (a) KOSTT'!D33","v":0},{"$f":"'T5  Capex (a) KOSTT'!E33","v":0},{"$f":"'T5  Capex (a) KOSTT'!F33","v":0}]
[null,{"$f":"'T5  Capex (a) KOSTT'!B34","v":0},null,{"$f":"'T5  Capex (a) KOSTT'!D34","v":0},{"$f":"'T5  Capex (a) KOSTT'!E34","v":0},{"$f":"'T5  Capex (a) KOSTT'!F34","v":0}]
[null,{"$f":"'T5  Capex (a) KOSTT'!B35","v":0},null,{"$f":"'T5  Capex (a) KOSTT'!D35","v":0},{"$f":"'T5  Capex (a) KOSTT'!E35","v":0},{"$f":"'T5  Capex (a) KOSTT'!F35","v":0}]
[null,{"$f":"'T5  Capex (a) KOSTT'!B36","v":0},null,{"$f":"'T5  Capex (a) KOSTT'!D36","v":0},{"$f":"'T5  Capex (a) KOSTT'!E36","v":0},{"$f":"'T5  Capex (a) KOSTT'!F36","v":0}]
[null,{"$f":"'T5  Capex (a) KOSTT'!B37","v":0},null,{"$f":"'T5  Capex (a) KOSTT'!D37","v":0},{"$f":"'T5  Capex (a) KOSTT'!E37","v":0},{"$f":"'T5  Capex (a) KOSTT'!F37","v":0}]
[null,{"$f":"'T5  Capex (a) KOSTT'!B38","v":0},null,{"$f":"'T5  Capex (a) KOSTT'!D38","v":0},{"$f":"'T5  Capex (a) KOSTT'!E38","v":0},{"$f":"'T5  Capex (a) KOSTT'!F38","v":0}]
[null,{"$f":"'T5  Capex (a) KOSTT'!B39","v":0},null,{"$f":"'T5  Capex (a) KOSTT'!D39","v":0},{"$f":"'T5  Capex (a) KOSTT'!E39","v":0},{"$f":"'T5  Capex (a) KOSTT'!F39","v":0}]
[null,{"$f":"'T5  Capex (a) KOSTT'!B40","v":0},null,{"$f":"'T5  Capex (a) KOSTT'!D40","v":0},{"$f":"'T5  Capex (a) KOSTT'!E40","v":0},{"$f":"'T5  Capex (a) KOSTT'!F40","v":0}]
[null,{"$f":"'T5  Capex (a) KOSTT'!B41","v":0},null,{"$f":"'T5  Capex (a) KOSTT'!D41","v":0},{"$f":"'T5  Capex (a) KOSTT'!E41","v":0},{"$f":"'T5  Capex (a) KOSTT'!F41","v":0}]
[null,{"$f":"Translation!A239","v":"Shto rreshtave shtesë e mësipërme dhe formula kopje"}]
[null,{"$f":"Translation!A54","v":"Shënime:"},{"$f":"Translation!A146","v":"Kostot historike janë mbi bazën e rrjedhes se parasë xxxxx - Kostot e parashikuarat janë mbi  bazë të çmimit konstant për 2012"}]

{"sheet":"SO4 P&L TRAN KOSTT","index":32,"n_rows":22,"n_cols":15,"rows_kept":22,"cut":false,"hidden":false,"merged":[[8,3,9,3]]}
[]
[]
[]
[]
[]
["MYT review 2013-2017"]
[{"$f":"Translation!A418","v":"SO4 - Fitimi dhe Humbja KOSTT"}]
[]
[null,null,null,{"$f":"Translation!A80","v":"Kodi llogari"},null,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017]
[null,{"$f":"Translation!A388","v":"P & L Tran"},null,null,null,{"$f":"'SO3 Capex (b) KOSTT SO'!H10","v":"Aktuale (€ '000)"},{"$f":"'SO3 Capex (b) KOSTT SO'!I10","v":"Aktuale (€ '000)"},{"$f":"'SO3 Capex (b) KOSTT SO'!J10","v":"Aktuale (€ '000)"},{"$f":"'SO3 Capex (b) KOSTT SO'!K10","v":"Aktuale (€ '000)"},{"$f":"'SO3 Capex (b) KOSTT SO'!L10","v":"Vlerësimi (€ '000)"},{"$f":"'SO3 Capex (b) KOSTT SO'!M10","v":"Parashikimi (€ '000)"},{"$f":"'SO3 Capex (b) KOSTT SO'!N10","v":"Parashikimi (€ '000)"},{"$f":"'SO3 Capex (b) KOSTT SO'!O10","v":"Parashikimi (€ '000)"},{"$f":"'SO3 Capex (b) KOSTT SO'!P10","v":"Parashikimi (€ '000)"},{"$f":"'SO3 Capex (b) KOSTT SO'!Q10","v":"Parashikimi (€ '000)"}]
[null,{"$f":"Translation!A390","v":"Të ardhurat me:"}]
[null,{"$f":"Translation!A390","v":"Të ardhurat me:"},null,null,null,{"$f":"'HQ5 Rev (Group) KOSTT'!F22","v":0},{"$f":"'HQ5 Rev (Group) KOSTT'!G22","v":0},{"$f":"'HQ5 Rev (Group) KOSTT'!H22","v":0},{"$f":"'HQ5 Rev (Group) KOSTT'!I22","v":0},{"$f":"'HQ5 Rev (Group) KOSTT'!J22","v":0},{"$f":"'HQ5 Rev (Group) KOSTT'!K22","v":0},{"$f":"'HQ5 Rev (Group) KOSTT'!L22","v":0},{"$f":"'HQ5 Rev (Group) KOSTT'!M22","v":0},{"$f":"'HQ5 Rev (Group) KOSTT'!N22","v":0},{"$f":"'HQ5 Rev (Group) KOSTT'!O22","v":0}]
[]
[null,{"$f":"Translation!A393","v":" Qarkullim"},null,null,null,{"$f":"SUM(F12:F13)","v":0},{"$f":"SUM(G12:G13)","v":0},0,0,0,0,0,0,0,0]
[null,{"$f":"Translation!A394","v":"Kostoja e Shitjeve:"}]
[null,"-"]
[null,"-"]
[null,{"$f":"Translation!A395","v":" Kosto Totale e Shitjeve"},null,null,null,{"$f":"SUM(F16:F17)","v":0},0,0,0,0,0,0,0,0,0]
[null,{"$f":"Translation!A396","v":" Fitim bruto"},null,null,null,{"$f":"SUM(F14-F18)","v":0},0,0,0,0,0,0,0,0,0]
[null,{"$f":"Translation!A397","v":"Shpenzimet operative:"}]
[null,{"$f":"Translation!A398","v":" Shpenzimet totale operative"},null,null,null,{"$f":"'SO1a Other KOSTT'!F40","v":0},{"$f":"'SO1a Other KOSTT'!G40","v":0},{"$f":"'SO1a Other KOSTT'!H40","v":0},{"$f":"'SO1a Other KOSTT'!I40","v":0},{"$f":"'SO1a Other KOSTT'!J40","v":0},{"$f":"'SO1a Other KOSTT'!K40","v":0},{"$f":"'SO1a Other KOSTT'!L40","v":0},{"$f":"'SO1a Other KOSTT'!M40","v":0},{"$f":"'SO1a Other KOSTT'!N40","v":0},{"$f":"'SO1a Other KOSTT'!O40","v":0}]
[null,{"$f":"Translation!A399","v":" Fitimi Operative / (humbja)"},null,null,null,{"$f":"SUM(F14-F21)","v":0},{"$f":"SUM(G14-G21)","v":0},0,0,0,0,0,0,0,0]

{"sheet":"MO1 OPEX KOSTT MO","index":33,"n_rows":50,"n_cols":15,"rows_kept":50,"cut":false,"hidden":false,"merged":[[8,3,9,3],[11,2,15,2]]}
[]
[]
[]
[]
[]
["MYT review 2013-2017"]
[{"$f":"Translation!A420","v":"MO1 OPEX-TJERA MO (KOSTT)"}]
[]
[null,{"$f":"Translation!A29","v":"OPEX"},null,{"$f":"Translation!A80","v":"Kodi llogari"},null,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017]
[null,{"$f":"Translation!A153","v":"OPEX tjera"},null,null,null,{"$f":"'SO4 P&L TRAN KOSTT'!F10","v":"Aktuale (€ '000)"},{"$f":"'SO4 P&L TRAN KOSTT'!G10","v":"Aktuale (€ '000)"},{"$f":"'SO4 P&L TRAN KOSTT'!H10","v":"Aktuale (€ '000)"},{"$f":"'SO4 P&L TRAN KOSTT'!I10","v":"Aktuale (€ '000)"},{"$f":"'SO4 P&L TRAN KOSTT'!J10","v":"Vlerësimi (€ '000)"},{"$f":"'SO4 P&L TRAN KOSTT'!K10","v":"Parashikimi (€ '000)"},{"$f":"'SO4 P&L TRAN KOSTT'!L10","v":"Parashikimi (€ '000)"},{"$f":"'SO4 P&L TRAN KOSTT'!M10","v":"Parashikimi (€ '000)"},{"$f":"'SO4 P&L TRAN KOSTT'!N10","v":"Parashikimi (€ '000)"},{"$f":"'SO4 P&L TRAN KOSTT'!O10","v":"Parashikimi (€ '000)"}]
[]
[null,{"$f":"Translation!A183","v":"  IT & Telekomunikacion"},{"$f":"'SO1 OPEX KOSTT SO'!C12:C16","v":"  Mbështetje biznesit nga fletët HQ"}]
[null,{"$f":"Translation!A184","v":"  mgt Pronës"}]
[null,{"$f":"Translation!A185","v":"  Financave dhe Rregullorja"}]
[null,{"$f":"Translation!A186","v":"  HR dhe jo-Op Trajnimi"}]
[null,{"$f":"Translation!A187","v":"  CEO etj"}]
[null,{"$f":"Translation!A404","v":" IT Menaxhim"}]
[null,{"$f":"Translation!A407","v":" 1 tjetër"}]
[null,{"$f":"Translation!A408","v":" 2 Të tjera"}]
[null,{"$f":"Translation!A409","v":" 3 Te tjera"}]
[null,{"$f":"Translation!A410","v":" 4 Të tjera"}]
[null,{"$f":"Translation!A171","v":"Fut rreshtave shtesë mbi"}]
[]
[null,null,null,null,null,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017]
[null,{"$f":"Translation!A181","v":"Numrat e stafit"},null,null,null,{"$f":"'SO1 OPEX KOSTT SO'!F25","v":"aktual"},{"$f":"'SO1 OPEX KOSTT SO'!G25","v":"aktual"},{"$f":"'SO1 OPEX KOSTT SO'!H25","v":"aktual"},{"$f":"'SO1 OPEX KOSTT SO'!I25","v":"aktual"},{"$f":"'SO1 OPEX KOSTT SO'!J25","v":"vlerësim"},{"$f":"'SO1 OPEX KOSTT SO'!K25","v":"parashikim"},{"$f":"'SO1 OPEX KOSTT SO'!L25","v":"parashikim"},{"$f":"'SO1 OPEX KOSTT SO'!M25","v":"parashikim"},{"$f":"'SO1 OPEX KOSTT SO'!N25","v":"parashikim"},{"$f":"'SO1 OPEX KOSTT SO'!O25","v":"parashikim"}]
[null,{"$f":"Translation!$A$183","v":"  IT & Telekomunikacion"}]
[null,{"$f":"Translation!$A$184","v":"  mgt Pronës"}]
[null,{"$f":"Translation!$A$185","v":"  Financave dhe Rregullorja"}]
[null,{"$f":"Translation!$A$186","v":"  HR dhe jo-Op Trajnimi"}]
[null,{"$f":"Translation!$A$187","v":"  CEO etj"}]
[null,{"$f":"Translation!$A$188","v":"  Harta sistemi"}]
[null,{"$f":"Translation!$A$189","v":"  Call Centre (fajëson)"}]
[null,{"$f":"Translation!$A$190","v":"  dyqane"}]
[null,{"$f":"Translation!$A$191","v":"  Health & Safety dhe Trajnimi Operacionale"}]
[null,{"$f":"Translation!$A$192","v":"  Dizajni Rrjeti & Engineering"}]
[null,{"$f":"Translation!$A$193","v":"  Menaxhimi i Projekteve"}]
[null,{"$f":"Translation!$A$194","v":"  Menaxhimi inxhinieri & Support Clerical"}]
[null,{"$f":"Translation!$A$195","v":"  Politika e rrjetit"}]
[null,{"$f":"Translation!$A$196","v":"  Operacioni i Sistemit"}]
[null,{"$f":"Translation!$A$197","v":"  Operacionet e tregut të"}]
[null,{"$f":"Translation!$A$198","v":"  Vehicles & Transport"}]
[null,{"$f":"Translation!$A$199","v":"  Qendra e Kontrollit"}]
[null,{"$f":"Translation!$A$200","v":"  tjetër"}]
[null,{"$f":"Translation!$A$200","v":"  tjetër"}]
[null,{"$f":"Translation!$A$200","v":"  tjetër"}]
[null,{"$f":"Translation!$A$200","v":"  tjetër"}]
[null,{"$f":"Translation!$A$200","v":"  tjetër"}]
[null,{"$f":"Translation!$A$200","v":"  tjetër"}]
[null,{"$f":"Translation!$A$200","v":"  tjetër"}]
[null,{"$f":"Translation!$A$200","v":"  tjetër"}]

{"sheet":"MO1a Other KOSTT","index":34,"n_rows":50,"n_cols":16,"rows_kept":50,"cut":false,"hidden":false,"merged":[]}
[]
[]
[]
[]
[]
["MYT review 2013-2017"]
[{"$f":"Translation!A424","v":"MO1a Shpenzimet-TJERA MO (KOSTT)"}]
[]
[null,{"$f":"'MO1 OPEX KOSTT MO'!B9","v":"OPEX"},null,null,null,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017]
[null,{"$f":"'MO1 OPEX KOSTT MO'!B10","v":"OPEX tjera"},null,{"$f":"Translation!A80","v":"Kodi llogari"},null,{"$f":"'MO1 OPEX KOSTT MO'!F10","v":"Aktuale (€ '000)"},{"$f":"'MO1 OPEX KOSTT MO'!G10","v":"Aktuale (€ '000)"},{"$f":"'MO1 OPEX KOSTT MO'!H10","v":"Aktuale (€ '000)"},{"$f":"'MO1 OPEX KOSTT MO'!I10","v":"Aktuale (€ '000)"},{"$f":"'MO1 OPEX KOSTT MO'!J10","v":"Vlerësimi (€ '000)"},{"$f":"'MO1 OPEX KOSTT MO'!K10","v":"Parashikimi (€ '000)"},{"$f":"'MO1 OPEX KOSTT MO'!L10","v":"Parashikimi (€ '000)"},{"$f":"'MO1 OPEX KOSTT MO'!M10","v":"Parashikimi (€ '000)"},{"$f":"'MO1 OPEX KOSTT MO'!N10","v":"Parashikimi (€ '000)"},{"$f":"'MO1 OPEX KOSTT MO'!O10","v":"Parashikimi (€ '000)"},{"$f":"'MO1 OPEX KOSTT MO'!P10","v":0}]
[]
[null,{"$f":"Translation!$A$463","v":"Shpenzimet e personelit"}]
[null,{"$f":"Translation!$A$464","v":"Pagat (neto)"}]
[null,{"$f":"Translation!$A$465","v":"Kontributi pensional dhe taksat"}]
[null,{"$f":"Translation!$A$466","v":"Pagat e punonjësve me kontratë"}]
[null,{"$f":"Translation!$A$467","v":"Zhvlerësimi dhe amortizimi"}]
[null,{"$f":"Translation!$A$468","v":"Riparimet dhe Mirëmbajtja"}]
[null,{"$f":"Translation!$A$469","v":"Riparimet Shërbimi"}]
[null,{"$f":"Translation!$A$470","v":"Shërbimi i mirëmbajtjes"}]
[null,{"$f":"Translation!$A$471","v":"Humbja në Transmisionit të Energjisë"}]
[null,{"$f":"Translation!$A$472","v":"Shpenzimet tjera operative"}]
[null,{"$f":"Translation!$A$473","v":"Karburanti dhe lubrifikant shpenzimet"}]
[null,{"$f":"Translation!$A$474","v":"Udhëtime zyrtare shpenzimet"}]
[null,{"$f":"Translation!$A$475","v":"Rojet e sigurisë shpenzimet"}]
[null,{"$f":"Translation!$A$476","v":"Materiale zyre dhe inventaret e vogla shpenzimet"}]
[null,{"$f":"Translation!$A$477","v":"Utilities"}]
[null,{"$f":"Translation!$A$478","v":"Këshilla dhe shërbime të tjera"}]
[null,{"$f":"Translation!$A$479","v":"Marketing dhe përfaqësimi shpenzimet"}]
[null,{"$f":"Translation!$A$480","v":"Tatimi në pronë dhe taksat tjera"}]
[null,{"$f":"Translation!$A$481","v":"shpenzimet mjekësore"}]
[null,{"$f":"Translation!$A$482","v":"Sigurimi i automjeteve dhe shpenzimet e marketingut"}]
[null,{"$f":"Translation!$A$483","v":"Çregjistrimi i aseteve fikse"}]
[null,{"$f":"Translation!$A$484","v":"akuzat e Bankës"}]
[null,{"$f":"Translation!$A$485","v":"shpenzimet e anëtarësimit"}]
[null,{"$f":"Translation!$A$486","v":"shpenzimet e trajnimit"}]
[null,{"$f":"Translation!$A$487","v":"tjetër"}]
[null,{"$f":"Translation!$A$488","v":"Rregullorja e mesme"}]
[null,{"$f":"Translation!$A$489","v":"Dispozitat për Receiveables Tregtare"}]
[null,{"$f":"Translation!$A$490","v":"Sigurimi për Obselesce e Inventarizimit"}]
[null,"Total",null,null,null,{"$f":"SUM(F13:F39)","v":0},{"$f":"SUM(G13:G38)","v":0},0,0,0,0,0,0,0,0]
[]
[null,{"$f":"'SO1a Other KOSTT'!B42","v":"Capex"},null,null,null,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017]
[null,{"$f":"'SO1a Other KOSTT'!B43","v":"JO-Projekti Capex"},null,{"$f":"Translation!A80","v":"Kodi llogari"},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,{"$f":"'SO1a Other KOSTT'!B45","v":"  Tool dhe Pajisjet"}]
[null,{"$f":"'SO1a Other KOSTT'!B46","v":"  Prona dhe Toka"}]
[null,{"$f":"'SO1a Other KOSTT'!B47","v":"  1 tjetër"}]
[null,{"$f":"'SO1a Other KOSTT'!B48","v":"  2 Të tjera"}]
[null,{"$f":"'SO1a Other KOSTT'!B49","v":"  3 Te tjera"}]
[null,{"$f":"'SO1a Other KOSTT'!B50","v":"Fut rreshtave shtesë mbi"}]

{"sheet":"MO2 Capex (a) KOSTT MO","index":35,"n_rows":14,"n_cols":14,"rows_kept":14,"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]]}
[]
[]
[]
[]
[]
["MYT review 2013-2017"]
[{"$f":"Translation!A426","v":"MO2 Capex-MO (KOSTT)"}]
[]
[null,{"$f":"'MO1a Other KOSTT'!B42","v":"Capex"},null,{"$f":"Translation!A211","v":"Projekti referencë"},{"$f":"Translation!A213","v":"Buxheti total (€ '000)"},{"$f":"Translation!A215","v":"Total Grant (€ 000)"},null,{"$f":"Translation!A217","v":"data e fillimit"},{"$f":"Translation!A219","v":"data e perfundimit"},{"$f":"Translation!A221","v":"lloj"},{"$f":"Translation!A154","v":"koment"},null,{"$f":"Translation!A221","v":"lloj"}]
[null,{"$f":"Translation!A210","v":"Emri i projektit"}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Translation!A224","v":"load Related"},{"$f":"Translation!A229","v":"Mbingarkesa apo lidhje të konsumatorëve"}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Translation!A225","v":"Jo-Load"},{"$f":"Translation!A230","v":"Zëvendësimi i Aseteve"}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Translation!A226","v":"jo operativ"},{"$f":"Translation!A231","v":"IT, comms, Non-op ndërtesa"}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Translation!A227","v":"interkonektorit"},{"$f":"Translation!A232","v":"ndërlidhja e lidhur"}]

{"sheet":"MO3 Capex (b) KOSTT MO","index":36,"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]]}
[]
[]
[]
[]
[]
["MYT review 2013-2017"]
[{"$f":"Translation!A428","v":"MO3 Capex-MO (KOSTT)"}]
[]
[null,{"$f":"'MO2 Capex (a) KOSTT MO'!B9","v":"Capex"},null,{"$f":"'MO2 Capex (a) KOSTT MO'!D9:D10","v":"Projekti referencë"},{"$f":"'MO2 Capex (a) KOSTT MO'!E9:E10","v":"Buxheti total (€ '000)"},{"$f":"'MO2 Capex (a) KOSTT MO'!F9:F10","v":"Total Grant (€ 000)"},null,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017]
[null,{"$f":"'MO2 Capex (a) KOSTT MO'!B10","v":"Emri i projektit"},null,null,null,null,null,{"$f":"'MO1a Other KOSTT'!F10","v":"Aktuale (€ '000)"},{"$f":"'MO1a Other KOSTT'!G10","v":"Aktuale (€ '000)"},{"$f":"'MO1a Other KOSTT'!H10","v":"Aktuale (€ '000)"},{"$f":"'MO1a Other KOSTT'!I10","v":"Aktuale (€ '000)"},{"$f":"'MO1a Other KOSTT'!J10","v":"Vlerësimi (€ '000)"},{"$f":"'MO1a Other KOSTT'!K10","v":"Parashikimi (€ '000)"},{"$f":"'MO1a Other KOSTT'!L10","v":"Parashikimi (€ '000)"},{"$f":"'MO1a Other KOSTT'!M10","v":"Parashikimi (€ '000)"},{"$f":"'MO1a Other KOSTT'!N10","v":"Parashikimi (€ '000)"},{"$f":"'MO1a Other KOSTT'!O10","v":"Parashikimi (€ '000)"}]
[]
[null,{"$f":"'T5  Capex (a) KOSTT'!B12","v":0},null,{"$f":"'T5  Capex (a) KOSTT'!D12","v":0},{"$f":"'T5  Capex (a) KOSTT'!E12","v":0},{"$f":"'T5  Capex (a) KOSTT'!F12","v":0}]
[null,{"$f":"'T5  Capex (a) KOSTT'!B13","v":0},null,{"$f":"'T5  Capex (a) KOSTT'!D13","v":0},{"$f":"'T5  Capex (a) KOSTT'!E13","v":0},{"$f":"'T5  Capex (a) KOSTT'!F13","v":0}]
[null,{"$f":"'T5  Capex (a) KOSTT'!B14","v":0},null,{"$f":"'T5  Capex (a) KOSTT'!D14","v":0},{"$f":"'T5  Capex (a) KOSTT'!E14","v":0},{"$f":"'T5  Capex (a) KOSTT'!F14","v":0}]
[null,{"$f":"'T5  Capex (a) KOSTT'!B15","v":0},null,{"$f":"'T5  Capex (a) KOSTT'!D15","v":0},{"$f":"'T5  Capex (a) KOSTT'!E15","v":0},{"$f":"'T5  Capex (a) KOSTT'!F15","v":0}]
[null,{"$f":"'T5  Capex (a) KOSTT'!B16","v":0},null,{"$f":"'T5  Capex (a) KOSTT'!D16","v":0},{"$f":"'T5  Capex (a) KOSTT'!E16","v":0},{"$f":"'T5  Capex (a) KOSTT'!F16","v":0}]
[null,{"$f":"'T5  Capex (a) KOSTT'!B17","v":0},null,{"$f":"'T5  Capex (a) KOSTT'!D17","v":0},{"$f":"'T5  Capex (a) KOSTT'!E17","v":0},{"$f":"'T5  Capex (a) KOSTT'!F17","v":0}]
[null,{"$f":"'T5  Capex (a) KOSTT'!B18","v":0},null,{"$f":"'T5  Capex (a) KOSTT'!D18","v":0},{"$f":"'T5  Capex (a) KOSTT'!E18","v":0},{"$f":"'T5  Capex (a) KOSTT'!F18","v":0}]
[null,{"$f":"'T5  Capex (a) KOSTT'!B19","v":0},null,{"$f":"'T5  Capex (a) KOSTT'!D19","v":0},{"$f":"'T5  Capex (a) KOSTT'!E19","v":0},{"$f":"'T5  Capex (a) KOSTT'!F19","v":0}]
[null,{"$f":"'T5  Capex (a) KOSTT'!B20","v":0},null,{"$f":"'T5  Capex (a) KOSTT'!D20","v":0},{"$f":"'T5  Capex (a) KOSTT'!E20","v":0},{"$f":"'T5  Capex (a) KOSTT'!F20","v":0}]
[null,{"$f":"'T5  Capex (a) KOSTT'!B21","v":0},null,{"$f":"'T5  Capex (a) KOSTT'!D21","v":0},{"$f":"'T5  Capex (a) KOSTT'!E21","v":0},{"$f":"'T5  Capex (a) KOSTT'!F21","v":0}]
[null,{"$f":"'T5  Capex (a) KOSTT'!B22","v":0},null,{"$f":"'T5  Capex (a) KOSTT'!D22","v":0},{"$f":"'T5  Capex (a) KOSTT'!E22","v":0},{"$f":"'T5  Capex (a) KOSTT'!F22","v":0}]
[null,{"$f":"'T5  Capex (a) KOSTT'!B23","v":0},null,{"$f":"'T5  Capex (a) KOSTT'!D23","v":0},{"$f":"'T5  Capex (a) KOSTT'!E23","v":0},{"$f":"'T5  Capex (a) KOSTT'!F23","v":0}]
[null,{"$f":"'T5  Capex (a) KOSTT'!B24","v":0},null,{"$f":"'T5  Capex (a) KOSTT'!D24","v":0},{"$f":"'T5  Capex (a) KOSTT'!E24","v":0},{"$f":"'T5  Capex (a) KOSTT'!F24","v":0}]
[null,{"$f":"'T5  Capex (a) KOSTT'!B25","v":0},null,{"$f":"'T5  Capex (a) KOSTT'!D25","v":0},{"$f":"'T5  Capex (a) KOSTT'!E25","v":0},{"$f":"'T5  Capex (a) KOSTT'!F25","v":0}]
[null,{"$f":"'T5  Capex (a) KOSTT'!B26","v":0},null,{"$f":"'T5  Capex (a) KOSTT'!D26","v":0},{"$f":"'T5  Capex (a) KOSTT'!E26","v":0},{"$f":"'T5  Capex (a) KOSTT'!F26","v":0}]
[null,{"$f":"'T5  Capex (a) KOSTT'!B27","v":0},null,{"$f":"'T5  Capex (a) KOSTT'!D27","v":0},{"$f":"'T5  Capex (a) KOSTT'!E27","v":0},{"$f":"'T5  Capex (a) KOSTT'!F27","v":0}]
[null,{"$f":"'T5  Capex (a) KOSTT'!B28","v":0},null,{"$f":"'T5  Capex (a) KOSTT'!D28","v":0},{"$f":"'T5  Capex (a) KOSTT'!E28","v":0},{"$f":"'T5  Capex (a) KOSTT'!F28","v":0}]
[null,{"$f":"'T5  Capex (a) KOSTT'!B29","v":0},null,{"$f":"'T5  Capex (a) KOSTT'!D29","v":0},{"$f":"'T5  Capex (a) KOSTT'!E29","v":0},{"$f":"'T5  Capex (a) KOSTT'!F29","v":0}]
[null,{"$f":"'T5  Capex (a) KOSTT'!B30","v":0},null,{"$f":"'T5  Capex (a) KOSTT'!D30","v":0},{"$f":"'T5  Capex (a) KOSTT'!E30","v":0},{"$f":"'T5  Capex (a) KOSTT'!F30","v":0}]
[null,{"$f":"'T5  Capex (a) KOSTT'!B31","v":0},null,{"$f":"'T5  Capex (a) KOSTT'!D31","v":0},{"$f":"'T5  Capex (a) KOSTT'!E31","v":0},{"$f":"'T5  Capex (a) KOSTT'!F31","v":0}]
[null,{"$f":"'T5  Capex (a) KOSTT'!B32","v":0},null,{"$f":"'T5  Capex (a) KOSTT'!D32","v":0},{"$f":"'T5  Capex (a) KOSTT'!E32","v":0},{"$f":"'T5  Capex (a) KOSTT'!F32","v":0}]
[null,{"$f":"'T5  Capex (a) KOSTT'!B33","v":0},null,{"$f":"'T5  Capex (a) KOSTT'!D33","v":0},{"$f":"'T5  Capex (a) KOSTT'!E33","v":0},{"$f":"'T5  Capex (a) KOSTT'!F33","v":0}]
[null,{"$f":"'T5  Capex (a) KOSTT'!B34","v":0},null,{"$f":"'T5  Capex (a) KOSTT'!D34","v":0},{"$f":"'T5  Capex (a) KOSTT'!E34","v":0},{"$f":"'T5  Capex (a) KOSTT'!F34","v":0}]
[null,{"$f":"'T5  Capex (a) KOSTT'!B35","v":0},null,{"$f":"'T5  Capex (a) KOSTT'!D35","v":0},{"$f":"'T5  Capex (a) KOSTT'!E35","v":0},{"$f":"'T5  Capex (a) KOSTT'!F35","v":0}]
[null,{"$f":"'T5  Capex (a) KOSTT'!B36","v":0},null,{"$f":"'T5  Capex (a) KOSTT'!D36","v":0},{"$f":"'T5  Capex (a) KOSTT'!E36","v":0},{"$f":"'T5  Capex (a) KOSTT'!F36","v":0}]
[null,{"$f":"'T5  Capex (a) KOSTT'!B37","v":0},null,{"$f":"'T5  Capex (a) KOSTT'!D37","v":0},{"$f":"'T5  Capex (a) KOSTT'!E37","v":0},{"$f":"'T5  Capex (a) KOSTT'!F37","v":0}]
[null,{"$f":"'T5  Capex (a) KOSTT'!B38","v":0},null,{"$f":"'T5  Capex (a) KOSTT'!D38","v":0},{"$f":"'T5  Capex (a) KOSTT'!E38","v":0},{"$f":"'T5  Capex (a) KOSTT'!F38","v":0}]
[null,{"$f":"'T5  Capex (a) KOSTT'!B39","v":0},null,{"$f":"'T5  Capex (a) KOSTT'!D39","v":0},{"$f":"'T5  Capex (a) KOSTT'!E39","v":0},{"$f":"'T5  Capex (a) KOSTT'!F39","v":0}]
[null,{"$f":"'T5  Capex (a) KOSTT'!B40","v":0},null,{"$f":"'T5  Capex (a) KOSTT'!D40","v":0},{"$f":"'T5  Capex (a) KOSTT'!E40","v":0},{"$f":"'T5  Capex (a) KOSTT'!F40","v":0}]
[null,{"$f":"'T5  Capex (a) KOSTT'!B41","v":0},null,{"$f":"'T5  Capex (a) KOSTT'!D41","v":0},{"$f":"'T5  Capex (a) KOSTT'!E41","v":0},{"$f":"'T5  Capex (a) KOSTT'!F41","v":0}]
[null,{"$f":"Translation!A239","v":"Shto rreshtave shtesë e mësipërme dhe formula kopje"}]
[null,null,{"$f":"'SO2 Capex (a) KOSTT SO'!B43:D44","v":0}]

{"sheet":"MO4 Driver (MO) KOSTT","index":37,"n_rows":14,"n_cols":16,"rows_kept":14,"cut":false,"hidden":false,"merged":[]}
[]
[]
[]
[]
[]
["MYT review 2013-2017"]
[{"$f":"Translation!A430","v":"MO4 Tregut Ops shoferët - MO (KOSTT)"}]
[]
[null,null,null,null,null,null,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017]
[null,null,null,null,{"$f":"Translation!A285","v":"njësitë"},null,{"$f":"'MO1 OPEX KOSTT MO'!F25","v":"aktual"},{"$f":"'MO1 OPEX KOSTT MO'!G25","v":"aktual"},{"$f":"'MO1 OPEX KOSTT MO'!H25","v":"aktual"},{"$f":"'MO1 OPEX KOSTT MO'!I25","v":"aktual"},{"$f":"'MO1 OPEX KOSTT MO'!J25","v":"vlerësim"},{"$f":"'MO1 OPEX KOSTT MO'!K25","v":"parashikim"},{"$f":"'MO1 OPEX KOSTT MO'!L25","v":"parashikim"},{"$f":"'MO1 OPEX KOSTT MO'!M25","v":"parashikim"},{"$f":"'MO1 OPEX KOSTT MO'!N25","v":"parashikim"},{"$f":"'MO1 OPEX KOSTT MO'!O25","v":"parashikim"}]
[]
[null,{"$f":"Translation!A432","v":"Numri i Kontratave Gjeneruar"},null,null,"-"]
[null,{"$f":"Translation!A433","v":"Numri i kompanive të Furnizimit"},null,null,"-"]
[null,{"$f":"Translation!A434","v":"Numri i transaksioneve"},null,null,"-"]

{"sheet":"MO5 P&L MO KOSTT","index":38,"n_rows":21,"n_cols":15,"rows_kept":21,"cut":false,"hidden":false,"merged":[[8,3,9,3]]}
[]
[]
[]
[]
[]
["MYT review 2013-2017"]
[{"$f":"Translation!A436","v":"MO5 - Fitimi dhe Humbja KOSTT"}]
[]
[null,null,null,{"$f":"Translation!A80","v":"Kodi llogari"},null,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017]
[null,{"$f":"Translation!A388","v":"P & L Tran"},null,null,null,{"$f":"'MO3 Capex (b) KOSTT MO'!H10","v":"Aktuale (€ '000)"},{"$f":"'MO3 Capex (b) KOSTT MO'!I10","v":"Aktuale (€ '000)"},{"$f":"'MO3 Capex (b) KOSTT MO'!J10","v":"Aktuale (€ '000)"},{"$f":"'MO3 Capex (b) KOSTT MO'!K10","v":"Aktuale (€ '000)"},{"$f":"'MO3 Capex (b) KOSTT MO'!L10","v":"Vlerësimi (€ '000)"},{"$f":"'MO3 Capex (b) KOSTT MO'!M10","v":"Parashikimi (€ '000)"},{"$f":"'MO3 Capex (b) KOSTT MO'!N10","v":"Parashikimi (€ '000)"},{"$f":"'MO3 Capex (b) KOSTT MO'!O10","v":"Parashikimi (€ '000)"},{"$f":"'MO3 Capex (b) KOSTT MO'!P10","v":"Parashikimi (€ '000)"},{"$f":"'MO3 Capex (b) KOSTT MO'!Q10","v":"Parashikimi (€ '000)"}]
[null,{"$f":"Translation!A390","v":"Të ardhurat me:"}]
[null,{"$f":"Translation!A390","v":"Të ardhurat me:"},null,null,null,{"$f":"'HQ5 Rev (Group) KOSTT'!F28","v":0},{"$f":"'HQ5 Rev (Group) KOSTT'!G28","v":0},{"$f":"'HQ5 Rev (Group) KOSTT'!H28","v":0},{"$f":"'HQ5 Rev (Group) KOSTT'!I28","v":0},{"$f":"'HQ5 Rev (Group) KOSTT'!J28","v":0},{"$f":"'HQ5 Rev (Group) KOSTT'!K28","v":0},{"$f":"'HQ5 Rev (Group) KOSTT'!L28","v":0},{"$f":"'HQ5 Rev (Group) KOSTT'!M28","v":0},{"$f":"'HQ5 Rev (Group) KOSTT'!N28","v":0},{"$f":"'HQ5 Rev (Group) KOSTT'!O28","v":0}]
[null,{"$f":"Translation!A393","v":" Qarkullim"},null,null,null,{"$f":"SUM(F12:F12)","v":0},0,0,0,0,0,0,0,0,0]
[null,{"$f":"Translation!A394","v":"Kostoja e Shitjeve:"}]
[null,"-"]
[null,"-"]
[null,{"$f":"Translation!A395","v":" Kosto Totale e Shitjeve"},null,null,null,{"$f":"SUM(F15:F16)","v":0},0,0,0,0,0,0,0,0,0]
[null,{"$f":"Translation!A396","v":" Fitim bruto"},null,null,null,{"$f":"SUM(F13-F17)","v":0},0,0,0,0,0,0,0,0,0]
[null,{"$f":"Translation!A397","v":"Shpenzimet operative:"}]
[null,{"$f":"Translation!A398","v":" Shpenzimet totale operative"},null,null,null,{"$f":"'MO1a Other KOSTT'!F40","v":0},{"$f":"'MO1a Other KOSTT'!G40","v":0},{"$f":"'MO1a Other KOSTT'!H40","v":0},{"$f":"'MO1a Other KOSTT'!I40","v":0},{"$f":"'MO1a Other KOSTT'!J40","v":0},{"$f":"'MO1a Other KOSTT'!K40","v":0},{"$f":"'MO1a Other KOSTT'!L40","v":0},{"$f":"'MO1a Other KOSTT'!M40","v":0},{"$f":"'MO1a Other KOSTT'!N40","v":0},{"$f":"'MO1a Other KOSTT'!O40","v":0}]
[null,{"$f":"Translation!A399","v":" Fitimi Operative / (humbja)"},null,null,null,{"$f":"SUM(F13-F20)","v":0},{"$f":"SUM(G13-G20)","v":0},0,0,0,0,0,0,0,0]

{"sheet":"Sheet2","index":39,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"Sheet1","index":40,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}