| Executed | 27.06.2012 |
|---|---|
| Registered | 15.06.2012 |
| Invoice | 510061422012 |
| Institution | Autoriteti i Aviacionit Civil (3535) 1006142 |
| Beneficiary | SHTIQNI SHPK |
| Branch | Tirane |
| Category | — |
| Amount | 744,000 lekë |
| Invoice description | 231 AAC ruajtje fizike aeroportit Maj 2012 ,kontrate nr 116/6 dt 01.02.2011 ne vazhdim,fat nr 15 dt 01.06.2012,seri 84462740 |