| Executed | 05.09.2012 |
|---|---|
| Registered | 04.09.2012 |
| Invoice | 2820110192012 |
| Institution | Nd-ja Ruget Rurale (1111) 2011019 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Gjirokaster |
| Category | — |
| Amount | 992,317 lekë |
| Invoice description | 2011019 ND E RRUGEVE RRURALE GJIROKASTER PER PAGAT 1-31.08.2012 |