| Executed | 19.02.2013 |
|---|---|
| Registered | 18.02.2013 |
| Invoice | 5310111172013 |
| Institution | Zyra Arsimore Pogradec (1529) 1011117 |
| Beneficiary | TV-SOT |
| Branch | Pogradec |
| Category | — |
| Amount | 5,000 lekë |
| Invoice description | 1011117 ZYRA ARSIMORE POGRADEC FATURA 49 DATE 01.02.2013 |