| Executed | 23.04.2013 |
|---|---|
| Registered | 23.04.2013 |
| Invoice | 210061422013 |
| Institution | Autoriteti i Aviacionit Civil (3535) 1006142 |
| Beneficiary | SHTIQNI SHPK |
| Branch | Tirane |
| Category | — |
| Amount | 759,816 lekë |
| Invoice description | 231 Autoriteti iAviaionit Civil Ruajtje fizike Up.2 dt.07.01.13 Vm 33/7 dt.18.02.13 njpft.APP 25/2 dt.11.03.13 kontrate 37/8 dt.24.02.13 fat.7 dt.31.03.13 |