| Executed | 18.04.2012 |
|---|---|
| Registered | 10.04.2012 |
| Invoice | 6610130722012 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | VASO - SECURITY |
| Branch | Kolonje |
| Category | — |
| Amount | 49,442 lekë |
| Invoice description | SPITALI KOLONJE SHERBIM TE RUAJTJES DHE SIGURISE FATURA NR.53DT29.02.2012U.PROK.5DT.20.02.2012 |