| Executed | 17.12.2013 |
|---|---|
| Registered | 16.12.2013 |
| Invoice | 17210160562013 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | AIR BP ALBANIA |
| Branch | Tirane |
| Category | — |
| Amount | 1,074,672 lekë |
| Invoice description | Qend.Furn.Mat.Teknik vajguri per helikoptere kont vazhd 22/4 03.04.2013 fat 068813 10.10.2013 fh 36 12.12.2013 |