| Executed | 06.08.2018 |
|---|---|
| Registered | 03.08.2018 |
| Invoice | 52221110012018 |
| 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, zmadhim kapitali, VKB 67 dt 25.09.2017, VKB 97 dt 19.12.2017,akt themelimi 9.9.2002,Vend.Gjyk.28236 dt 17.9.2002 |