| Executed | 24.10.2013 |
|---|---|
| Registered | 01.10.2013 |
| Invoice | 810061422013 |
| 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.20 dt.30.09.13 seria S04526082 |