| Executed | 14.06.2013 |
|---|---|
| Registered | 05.06.2013 |
| Invoice | 12410130722013 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | VASO - SECURITY |
| Branch | Kolonje |
| Category | — |
| Amount | 197,880 lekë |
| Invoice description | 1013072 spitali kolonje sherbime te sigurise dhe ruajtjes per muajin maj 2013. kontrta nr.9 dt.01.04.2013 fatura nr,130dt.27.05.2013 |