| Executed | 03.07.2015 |
|---|---|
| Registered | 02.07.2015 |
| Invoice | 8020420112015 |
| Institution | Nd-ja Ruget Rurale (0202) 2042011 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Berat |
| Category | Shtese page per funksionin 133,281 |
| Amount | 133,281 lekë |
| Invoice description | Ndermarja rurale berat per pagat qershore 2015 2042011 |