| Executed | 21.08.2012 |
|---|---|
| Registered | 17.08.2012 |
| Invoice | 10410160562012 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | AIR BP ALBANIA |
| Branch | Tirane |
| Category | — |
| Amount | 2,297,020 lekë |
| Invoice description | 602-Qendra.Furniz.Mater.Tekni vajguri per helikoptere kont vazhd 36/5 07.06.2012 fat A99/155966 19.07.2012 fh 10 06.08.2012 |