| Executed | 18.02.2014 |
|---|---|
| Registered | 12.02.2014 |
| Invoice | 6510130192014 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | " VASO - SECURITY " |
| Branch | Korçe |
| Category | Unspecified 1,342,320 |
| Amount | 1,342,320 lekë |
| Invoice description | SPITALI KORCE RUAJTJE OBJEKTI FAT.28 DT 03.02.14 |