| Executed | 19.11.2013 |
|---|---|
| Registered | 15.11.2013 |
| Invoice | 16010160562013 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | AIR BP ALBANIA |
| Branch | Tirane |
| Category | — |
| Amount | 2,151,840 lekë |
| Invoice description | Qend.Furn.Mat.Teknik vajguri per helikoptere kont vazhd 22/4 03.04.2013 fat 063197 23.10.2013 fh 33 07.11.2013 |