| Executed | 08.05.2017 |
|---|---|
| Registered | 05.05.2017 |
| Invoice | 29721110012017 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | F.K. APOLLONIA SH.A. |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 2,000,000 |
| Amount | 2,000,000 lekë |
| Invoice description | Bashkia Fier 2111001,VKB 103 dt 23.12.2016, mirat pref. nr 1305/1 dt 05.01.2017, Vend Gjyk. 28236 dtc17.09.2002,Vend Asambleje 1 nr 8889/1 dt 25.01.2017 |