| Executed | 10.01.2013 |
|---|---|
| Registered | 10.01.2013 |
| Invoice | 120110192013 |
| Institution | Nd-ja Ruget Rurale (1111) 2011019 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Gjirokaster |
| Category | — |
| Amount | 910,207 lekë |
| Invoice description | 2011019 DREJT RUGEVE RURALE GJIROK PER PAGAT 1-31.12.2012 |