| Executed | 04.02.2014 |
|---|---|
| Registered | 03.02.2014 |
| Invoice | 5/20340122014 |
| Institution | Nd-ja Ruget Rurale (1134) 2034012 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Tepelene |
| Category | Unspecified 717,682 |
| Amount | 717,682 lekë |
| Invoice description | PAGA RUGET RURALE MUAJI JANAR 2014 |