| Executed | 17.10.2013 |
|---|---|
| Registered | 16.08.2013 |
| Invoice | 16810130722013 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | VASO - SECURITY |
| Branch | Kolonje |
| Category | — |
| Amount | 197,880 lekë |
| Invoice description | spitali kolonje shpenzome te ruajtes dhe sigurise kontrata nr 9dt.01.04.2013 fatura. nr.184 dt.30.07.2013.muaji korrik |