| Executed | 08.08.2012 |
|---|---|
| Registered | 01.08.2012 |
| Invoice | 13410130582012 |
| Institution | Njesia e transportit mjeksesor me helikoptere (3535) 1013058 |
| Beneficiary | RINA |
| Branch | Tirane |
| Category | — |
| Amount | 479,821 lekë |
| Invoice description | ,602 NJESIA TRANSPORTIT MJEKSOR HELIKOPTER lyerje,up 30 d 10/7/12,pv 12/7/12,fat 12 d 30/7/12 s 36981064 |