| Executed | 16.10.2012 |
|---|---|
| Registered | 10.10.2012 |
| Invoice | 14120460122012 |
| Institution | Nd-ja Ruget Rurale (0606) 2046012 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Diber |
| Category | — |
| Amount | 15,000 lekë |
| Invoice description | 2046012 RR.RURALE 2046012 BONUS KRYETARI |