| Executed | 20.09.2018 |
|---|---|
| Registered | 19.09.2018 |
| Invoice | 61821110012018 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | F.K. APOLLONIA SH.A. |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 3,000,000 |
| Amount | 3,000,000 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 |