| Executed | 16.01.2014 |
|---|---|
| Registered | 09.01.2014 |
| Invoice | 1/20340122014 |
| Institution | Nd-ja Ruget Rurale (1134) 2034012 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Tepelene |
| Category | Unspecified 670,240 |
| Amount | 670,240 lekë |
| Invoice description | paga ruget rurale |