| Executed | 16.12.2013 |
|---|---|
| Registered | 12.12.2013 |
| Invoice | 910061422013 |
| Institution | Autoriteti i Aviacionit Civil (3535) 1006142 |
| Beneficiary | SHTIQNI SHPK |
| Branch | Tirane |
| Category | — |
| Amount | 342,088 lekë |
| Invoice description | 231 Autoriteti iAviaionit Civil Ruajtje fizike kontrate 37/8 dt.24.02.13 ne vazhdim fat.23 dt.31.10.2013 seria 04526086 |