| Executed | 03.03.2014 |
|---|---|
| Registered | 03.03.2014 |
| Invoice | 9/20340122014 |
| Institution | Nd-ja Ruget Rurale (1134) 2034012 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Tepelene |
| Category | Unspecified 710,578 |
| Amount | 710,578 lekë |
| Invoice description | paga ruget rurale |