| Executed | 24.10.2012 |
|---|---|
| Registered | 22.10.2012 |
| Invoice | 22410130722012 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | VASO - SECURITY |
| Branch | Kolonje |
| Category | — |
| Amount | 164,808 lekë |
| Invoice description | 1013072 SPITALI KOLONJE SHPENZ PER SHERBIME TE SIGURIMIT DHE RUAJTJES ,KONTRATE NR 001 DT 01.03.2012 LIK I FAT NR 248 DT 28.09.2012 MUAJI SHTATOR 2012 |