| Executed | 24.12.2021 |
|---|---|
| Registered | 23.12.2021 |
| Invoice | 59721100012021 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | FRANKO CONSTRUCTION |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 10,200 |
| Amount | 10,200 lekë |
| Invoice description | 2110001 Bashkia Cerrik,materiale urdher i brenshem nr175 dt, 21.12.2021fature nr, 69 dt, 25.07.2019 seri 78765769 |