| Executed | 09.08.2013 |
|---|---|
| Registered | 09.08.2013 |
| Invoice | 6920460122013 |
| Institution | Nd-ja Ruget Rurale (0606) 2046012 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Diber |
| Category | — |
| Amount | 560,960 lekë |
| Invoice description | Rr.Rurale 2046012 paga neto korrik 2013 |