| Executed | 13.12.2012 |
|---|---|
| Registered | 20.11.2012 |
| Invoice | 24910130722012 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | VASO - SECURITY |
| Branch | Kolonje |
| Category | — |
| Amount | 164,808 lekë |
| Invoice description | 1013072SPITALI KOLONJE SHERBIME TE SIGURISE DHE RUAJTJES KONTRATA NR.001DT01.03.2012 FATURA NR.275 DT.30.10.2012 |