| Executed | 29.09.2016 |
|---|---|
| Registered | 28.09.2016 |
| Invoice | 53421110012016 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | F.K. APOLLONIA SH.A. |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 500,000 |
| Amount | 500,000 lekë |
| Invoice description | Bashkia Fier 2111001 zmadhim kapitali |