| Executed | 17.12.2012 |
|---|---|
| Registered | 27.11.2012 |
| Invoice | 15210160562012 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | AIR BP ALBANIA |
| Branch | Tirane |
| Category | — |
| Amount | 2,468,789 lekë |
| Invoice description | Qendra.Furniz.Mater.Tekni vajguri per helikoptere kont vazhd 36/5 07.06.2012 fat A99/157487,387,429 08.11.2012 fh 16 26.11.2012 |