| Executed | 18.12.2012 |
|---|---|
| Registered | 07.12.2012 |
| Invoice | 1110061422012 |
| Institution | Autoriteti i Aviacionit Civil (3535) 1006142 |
| Beneficiary | SHTIQNI SHPK |
| Branch | Tirane |
| Category | — |
| Amount | 1,488,000 lekë |
| Invoice description | 231 AAC ruajtje fizike aeroportit likujdim kontrate nr.426/6 dt.02.04.12 fat.30 dt.30.11.12 dhe 07.12.12 |