| Executed | 13.05.2013 |
|---|---|
| Registered | 09.05.2013 |
| Invoice | 9110130722013 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | VASO - SECURITY |
| Branch | Kolonje |
| Category | — |
| Amount | 197,880 lekë |
| Invoice description | spitali kolonje shpenzime per sherbime te ruajtjes dhe sigurise kontrta nr.9 dt.01.04.2013 fatura nr.103 dt.30.04.2013 muaji prill |