| Executed | 26.11.2013 |
|---|---|
| Registered | 25.11.2013 |
| Invoice | 16610260132013 |
| Institution | Drejtoria e Pyjeve Korce (1515) 1026013 |
| Beneficiary | TV-SOT |
| Branch | Korçe |
| Category | — |
| Amount | 10,000 lekë |
| Invoice description | DREJ SHERBIMIT PYJOR NJOFTIM NE TV SOT 7 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 03.12.2013 | Drejtoria e Pyjeve Korce (1515) | BANKA SOCIETE GENERALE ALBANIA | 552,733 |