| Executed | 01.02.2022 |
|---|---|
| Registered | 31.01.2022 |
| Invoice | 6721110012022 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | F.K. APOLLONIA SH.A. |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 5,328,000 |
| Amount | 5,328,000 lekë |
| Invoice description | DHJETOR 2021 BASHKIA FIER URDH.TIT 28/01/2022 |