| Executed | 01.04.2013 |
|---|---|
| Registered | 01.04.2013 |
| Invoice | 1120110192013 |
| Institution | Nd-ja Ruget Rurale (1111) 2011019 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Gjirokaster |
| Category | — |
| Amount | 684,372 lekë |
| Invoice description | 2011019 ND E RRUGEVE RRURALE GJIROKASTER PER PAGAT 1-31.03.2013 |