| Executed | 23.09.2013 |
|---|---|
| Registered | 08.07.2013 |
| Invoice | 49/10260262013 |
| Institution | Drejtoria e Pyjeve Tepelene (1134) 1026026 |
| Beneficiary | BLEK-K |
| Branch | Tepelene |
| Category | — |
| Amount | 20,000 lekë |
| Invoice description | LIKUJDIM PJESOR AVDUL JENISHAJ PYJORJA |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 06.08.2013 | Drejtoria e Pyjeve Tepelene (1134) | BANKA SOCIETE GENERALE ALBANIA | 511,406 |