| Executed | 19.02.2021 |
|---|---|
| Registered | 11.02.2021 |
| Invoice | 8421110012021 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | F.K. APOLLONIA SH.A. |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 10,000,000 |
| Amount | 10,000,000 lekë |
| Invoice description | ZMADHIM KAPITALI BASHKIA FIER |