| Executed | 02.07.2012 |
|---|---|
| Registered | 20.06.2012 |
| Invoice | 13510130722012 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | VASO - SECURITY |
| Branch | Kolonje |
| Category | — |
| Amount | 164,808 lekë |
| Invoice description | SPITALI KOLONJE SHERBIME TE SIGURIMIT DHE RUAJTJES KONTRATA NR.001DT.01.03.2012 FATURA,NR.120DT30.05.2012 PER MUAJIN MAJ 2012 |