| Executed | 08.03.2013 |
|---|---|
| Registered | 05.03.2013 |
| Invoice | 10/20340122013 |
| Institution | Nd-ja Ruget Rurale (1134) 2034012 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Tepelene |
| Category | — |
| Amount | 618,169 lekë |
| Invoice description | PAGA RUGET RURALE MUAJI SHKURT |