| Executed | 14.08.2012 |
|---|---|
| Registered | 07.08.2012 |
| Invoice | 620061422012 |
| 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 Korrik 2012 ,kontrate nr 116/6 dt 01.02.2011 ne vazhdim,fat nr 29 dt.31.07.12 |