| Executed | 28.05.2012 |
|---|---|
| Registered | 18.05.2012 |
| Invoice | 0410061422012 |
| Institution | Autoriteti i Aviacionit Civil (3535) 1006142 |
| Beneficiary | SHTIQNI SHPK |
| Branch | Tirane |
| Category | — |
| Amount | 744,000 lekë |
| Invoice description | 231 AAC ruajtje fizike aeroportit Prill 2012 ,up nr 10 dt 28.02.2012,pv dt 19.03.2012,kontrate nr 426/6 dt 02.04.2012,fat nr 10 dt 01.05.2012,seri 84462734 |