| Executed | 14.10.2015 |
|---|---|
| Registered | 14.10.2015 |
| Invoice | 12420290082015 |
| Institution | Nd-ja Ruget Rurale (1529) 2029008 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Pogradec |
| Category | Paga neto per punonjesit e miratuar ne organike 297,478 |
| Amount | 297,478 lekë |
| Invoice description | 2029008 RURALE POGRADEC LIK.PAGA TE PRAPAMBETURA GUSHT NENTOR 2012 |