| Executed | 10.05.2013 |
|---|---|
| Registered | 06.05.2013 |
| Invoice | 6610160562013 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | AIR BP ALBANIA |
| Branch | Tirane |
| Category | — |
| Amount | 94,904 lekë |
| Invoice description | Qend.Furn.Mat.Teknik vajguri per helikoptere diference e fat 060384 13.04.2013 fh 10 16.04.2013 |