| Executed | 21.04.2022 |
|---|---|
| Registered | 20.04.2022 |
| Invoice | 27621110012022 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | F.K. APOLLONIA SH.A. |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 2,000,000 |
| Amount | 2,000,000 lekë |
| Invoice description | BASHKIA FIER URDH TIT 260 DT 17/03/2022 |