| Executed | 29.04.2020 |
|---|---|
| Registered | 28.04.2020 |
| Invoice | 24521110012020 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | F.K. APOLLONIA SH.A. |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 3,000,000 |
| Amount | 3,000,000 lekë |
| Invoice description | 2111001,Zmadhim kapitali per sh.a.Futboll,klub,Apollonia,vkb nr 135 dt 20.12.2019,mirat prefk 1969/1 dt 30.12.19,akt themel dt 09.09.2002,vend Gjyk,nr28236 dt 19.09.2002 |