| Executed | 02.07.2012 |
|---|---|
| Registered | 02.07.2012 |
| Invoice | 1820110192012 |
| Institution | Nd-ja Ruget Rurale (1111) 2011019 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Gjirokaster |
| Category | — |
| Amount | 884,686 lekë |
| Invoice description | 2011019 ND E RRUGEVE RURALE GJIROKASTER PER PAGAT 06-2012 |