| Executed | 16.05.2012 |
|---|---|
| Registered | 11.05.2012 |
| Invoice | 8710130582012 |
| Institution | Njesia e transportit mjeksesor me helikoptere (3535) 1013058 |
| Beneficiary | RINA |
| Branch | Tirane |
| Category | — |
| Amount | 160,000 lekë |
| Invoice description | 602 NJESIA TRANSPORTIT MJEKSOR HELIKOPTER punime sitem ambjenti up 18 dt 04.05.12 pv3.4 dt 8.05.12 ft 92 dt 11.05.12 ser 38415814 |