| Executed | 14.11.2012 |
|---|---|
| Registered | 05.11.2012 |
| Invoice | 1010061422012 |
| Institution | Autoriteti i Aviacionit Civil (3535) 1006142 |
| Beneficiary | SHTIQNI SHPK |
| Branch | Tirane |
| Category | — |
| Amount | 744,000 lekë |
| Invoice description | 231 AAC ruajtje fizike aeroportit likujdim muaji tetor ,kontrate nr.426/6 dt.02 .04.12 ne vazdhim fat.29 dt.31.10.12 |