| Executed | 16.02.2012 |
|---|---|
| Registered | 07.02.2012 |
| Invoice | 610100792012 |
| Institution | Dogana Rinas (3535) 1010079 |
| Beneficiary | TIRANA INTERNATIONAL AIRPORT SHPK |
| Branch | Tirane |
| Category | — |
| Amount | 269,540 lekë |
| Invoice description | 602 Dogana Rinas shpenz qera + shpenz tel kontr ne vazhdim dt 16.03.2007 fat nr 1410 dt 27.01.2012 sr nr 00737712 fat nr 125 dt 31.12.2011 |