| Executed | 14.08.2020 |
|---|---|
| Registered | 07.08.2020 |
| Invoice | 56121110012020 |
| 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 FUTBOLL KLUB APOLL,VKB 135 20.12.19 MIRATIM PREFEK 31.12.19,VENDIM GJYKATE 28236 DT 17.09.2002 |