| Executed | 24.10.2013 |
|---|---|
| Registered | 14.10.2013 |
| Invoice | 21210130722013 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | VASO - SECURITY |
| Branch | Kolonje |
| Category | — |
| Amount | 197,880 lekë |
| Invoice description | 1013072 spitali kolonje shpenzime te ruajtjes dhe siguris muaji shtator 2013.fatura nr.246dt.30.09.kontrata nr,9 dt.01.04.2013 |