| Executed | 04.06.2013 |
|---|---|
| Registered | 03.06.2013 |
| Invoice | 2720110192013 |
| Institution | Nd-ja Ruget Rurale (1111) 2011019 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Gjirokaster |
| Category | — |
| Amount | 727,272 lekë |
| Invoice description | 2011019 DREJT RUGEVE RURALE GJIROK PER PAGAT MAJ 2013 |