| Executed | 18.08.2015 |
|---|---|
| Registered | 17.08.2015 |
| Invoice | 10320420112015 |
| Institution | Nd-ja Ruget Rurale (0202) 2042011 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Berat |
| Category | Udhetim i brendshem 9,840 |
| Amount | 9,840 lekë |
| Invoice description | Ndermarja Rurale 2042001 per diet sherbime |