| Executed | 17.10.2013 |
|---|---|
| Registered | 05.09.2013 |
| Invoice | 710061422013 |
| 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.16 dt.31.07.13 S04526078 |