| Executed | 26.10.2022 |
|---|---|
| Registered | 25.10.2022 |
| Invoice | 72221110012022 |
| 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 | TARIFA E FEDERIMIT JANAR-DHJETOR 2022 PER EKIPET E FUTBOLLIT TE FEMRAVE BASHK FIER URDH TIT 9090 DT 25/10/2022 |