| Executed | 22.08.2012 |
|---|---|
| Registered | 21.08.2012 |
| Invoice | 17710130722012 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | VASO - SECURITY |
| Branch | Kolonje |
| Category | — |
| Amount | 164,808 lekë |
| Invoice description | 1013072 SPITALI KOLONJE SHPENZ PER SHERBIMIN E SIGURIMIT E TE RUAJTJES KONTRATE NR 001 DT 01.03.2012,LIK I FAT NR 179 DT 30.07.2012,MUAJI KORRIK 2012 |