| Executed | 16.10.2012 |
|---|---|
| Registered | 11.10.2012 |
| Invoice | 910061422012 |
| 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 gusht 2012 ,kontrate nr.426/6 dt.02.04.12 fat.21 dt.31.08.12 fat nr 24 dt.30.09.12 |