| Executed | 26.05.2015 |
|---|---|
| Registered | 26.05.2015 |
| Invoice | 5920420112015 |
| Institution | Nd-ja Ruget Rurale (0202) 2042011 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Berat |
| Category | Udhetim i brendshem 12,560 |
| Amount | 12,560 lekë |
| Invoice description | Nderrmarja rrurale berat dijeta sherbime 2042011 |