| Executed | 03.05.2012 |
|---|---|
| Registered | 02.05.2012 |
| Invoice | 3920460122012 |
| Institution | Nd-ja Ruget Rurale (0606) 2046012 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Diber |
| Category | — |
| Amount | 551,377 lekë |
| Invoice description | RR.RURALE 2046012 PAGA NETO prill 2012 |