| Executed | 15.02.2019 |
|---|---|
| Registered | 13.02.2019 |
| Invoice | 7321110012019 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | F.K. APOLLONIA SH.A. |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 900,000 |
| Amount | 900,000 lekë |
| Invoice description | Bashkia Fier 2111001 tarife federimi per futb.femra VKB.47 dt.30.05.2018 Urdh.28.12.2018 Fat.107 seri 72891986 dt.11.2.2019 |