| Executed | 30.03.2022 |
|---|---|
| Registered | 28.03.2022 |
| Invoice | 21421110012022 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | F.K. APOLLONIA SH.A. |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 5,000,000 |
| Amount | 5,000,000 lekë |
| Invoice description | BASHKIA FIER U.TIT 260 DT 17/03/2022 NR 299 PROT |