| Executed | 03.12.2012 |
|---|---|
| Registered | 03.12.2012 |
| Invoice | 4720110192012 |
| Institution | Nd-ja Ruget Rurale (1111) 2011019 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Gjirokaster |
| Category | — |
| Amount | 994,207 lekë |
| Invoice description | 2011019 ND E RRUGEVE RURALE GJIROKASTER PER PAGAT 11-2012 |