| Executed | 04.08.2014 |
|---|---|
| Registered | 04.08.2014 |
| Invoice | 3720110192014 |
| Institution | Nd-ja Ruget Rurale (1111) 2011019 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 761,904 |
| Amount | 761,904 lekë |
| Invoice description | 2011019 NDERM E RRUGEVE RRURALE GJIROKASTER PAGAT KORRIK 2014 |