| Executed | 11.08.2014 |
|---|---|
| Registered | 11.08.2014 |
| Invoice | 74/20340122014 |
| Institution | Nd-ja Ruget Rurale (1134) 2034012 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Tepelene |
| Category | Paga neto per punonjesit e miratuar ne organike 429,792 |
| Amount | 429,792 lekë |
| Invoice description | PAGA RUGET RURALE |