| Executed | 16.05.2012 |
|---|---|
| Registered | 11.05.2012 |
| Invoice | 0310061422012 |
| Institution | Autoriteti i Aviacionit Civil (3535) 1006142 |
| Beneficiary | SHTIQNI SHPK |
| Branch | Tirane |
| Category | — |
| Amount | 754,752 lekë |
| Invoice description | 231 AAC ruajtje fizike aeroportit Mars 2012 ,kontrate nr 116/6 dt 01.02.2011 ne vazhdim,fat nr 7 dt 01.04.2012,seri 84462731 |