| Executed | 24.11.2020 |
|---|---|
| Registered | 20.11.2020 |
| Invoice | 84121110012020 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | F.K. APOLLONIA SH.A. |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 5,184,000 |
| Amount | 5,184,000 lekë |
| Invoice description | Bashkia Fier 2111001,tarife federimi per ekipet femra,urdher 9809 dt 19.11.20, kerkese 7682 dt 07.10.20, VKB 92 dt 02.11.20, shkrese vertetuese e federates nga FSHF, fat 380, seri 82560395 |