| Executed | 02.10.2013 |
|---|---|
| Registered | 02.10.2013 |
| Invoice | 62/20340122013 |
| Institution | Nd-ja Ruget Rurale (1134) 2034012 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Tepelene |
| Category | — |
| Amount | 631,806 lekë |
| Invoice description | Pga shtator 2013 ruget rurale |