| Executed | 23.06.2016 |
|---|---|
| Registered | 23.06.2016 |
| Invoice | 35621110012016 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | F.K. APOLLONIA SH.A. |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 8,000,000 |
| Amount | 8,000,000 lekë |
| Invoice description | Bashkia Fier 2111001 zmadhim kapitali |