| Executed | 03.08.2012 |
|---|---|
| Registered | 03.08.2012 |
| Invoice | 8810170412012 |
| Institution | Reparti Ushtarak Nr.3100 Tirane (3535) X-1254 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | — |
| Amount | 3,420,273 lekë |
| Invoice description | 602 rep 3100 Pagese ne valute Hapje leter kredie per mirembajtje helikopteri sipas kont.913/1 dt 17.03.2011 |