| Executed | 01.02.2013 |
|---|---|
| Registered | 01.02.2013 |
| Invoice | 420110192013 |
| Institution | Nd-ja Ruget Rurale (1111) 2011019 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Gjirokaster |
| Category | — |
| Amount | 1,034,789 lekë |
| Invoice description | 2011019 DREJT RUGEVE RURALE GJIROK PER PAGAT 1-31.01.2013 |