| Executed | 15.05.2012 |
|---|---|
| Registered | 10.05.2012 |
| Invoice | 9310130722012 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | VASO - SECURITY |
| Branch | Kolonje |
| Category | — |
| Amount | 329,616 lekë |
| Invoice description | SPITALI KOLONJE SHERBIME TE RUAJTJES DHE SIGURISE PER MUAJIN MARS DHE PRILL 2012. FAT.NR. 69 DT.29.03.2012 DHE NR 93 DT.30.04.2012,KONTRAT NR 001 DT.01.03.2012 |