| Executed | 17.10.2013 |
|---|---|
| Registered | 15.08.2013 |
| Invoice | 11810160562013 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | AIR BP ALBANIA |
| Branch | Tirane |
| Category | — |
| Amount | 2,289,529 lekë |
| Invoice description | Qend.Furn.Mat.Teknik vajguri per helikoptere kont vazhd 22/4 03.04.2013 fat A99/160188 10.07.2013 fh 22 31.07.2013 |