| Executed | 14.02.2020 |
|---|---|
| Registered | 12.02.2020 |
| Invoice | 11021110012020 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | F.K. APOLLONIA SH.A. |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 4,896,000 |
| Amount | 4,896,000 lekë |
| Invoice description | Bashkia Fier 2111001 tarife federimi VKB.119 dt.11.11.2019 urdh.7.2.2020 fat.81 seri 82563886 |