| Executed | 13.11.2012 |
|---|---|
| Registered | 02.11.2012 |
| Invoice | 14010160562012 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | AIR BP ALBANIA |
| Branch | Tirane |
| Category | — |
| Amount | 309,558 lekë |
| Invoice description | Qendra.Furniz.Mater.Tekni vajguri per helikoptere kont vazhd fat A99/157102,123,194,18.10.2012 fh 13 24.10.2012 |