| Executed | 05.08.2013 |
|---|---|
| Registered | 03.07.2013 |
| Invoice | 510061422013 |
| 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 kontrate 37/8 dt.24.02.13 ne vazhdim fat.14 dt.30.06.13 seria 04526076 |