| Executed | 19.08.2019 |
|---|---|
| Registered | 16.08.2019 |
| Invoice | 53621110012019 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | F.K. APOLLONIA SH.A. |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 10,000,000 |
| Amount | 10,000,000 lekë |
| Invoice description | Bashkia Fier 2111001 zmadhim kapitali per Sh.a Futboll Kl.Apoll. VKB.122 dt.06.12.2018 VKB.68 dt.29.5.2019Vend.Asamble 1 dt.24.05.2018 |