| Executed | 25.04.2012 |
|---|---|
| Registered | 18.04.2012 |
| Invoice | 0210061422012 |
| Institution | Autoriteti i Aviacionit Civil (3535) 1006142 |
| Beneficiary | SHTIQNI SHPK |
| Branch | Tirane |
| Category | — |
| Amount | 754,752 lekë |
| Invoice description | 231 AAC ruajtje fizike aeroportit shkurt 2012 kont shtese 20/1 06.01.2012 fat 6 01.03.2012 |