| Executed | 12.03.2014 |
|---|---|
| Registered | 12.03.2014 |
| Invoice | 4410130722014 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | " VASO - SECURITY " |
| Branch | Kolonje |
| Category | Unspecified 158,384 |
| Amount | 158,384 lekë |
| Invoice description | spitali kolonje shpenzime te sigurise dhe ruajtjes kontrata shtese nr.3 dt.31.12.2013 fatura nr,35dt.26.02.2014 |