| Executed | 12.11.2013 |
|---|---|
| Registered | 12.11.2013 |
| Invoice | 71/20340122013 |
| Institution | Nd-ja Ruget Rurale (1134) 2034012 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Tepelene |
| Category | — |
| Amount | 346,946 lekë |
| Invoice description | PAGA MUAJI TETOR RUGET RURALE |