| Executed | 14.07.2020 |
|---|---|
| Registered | 09.07.2020 |
| Invoice | 47521110012020 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | F.K. APOLLONIA SH.A. |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 5,000,000 |
| Amount | 5,000,000 lekë |
| Invoice description | BASHKIA FIER 2111001,ZMADHIM KAPITALI PER SH.A .FUTB.APOLLON,VKB 135 DT 20.12.19,MIRATIM 1969/1 DT 31.12.19 |