| Executed | 13.01.2023 |
|---|---|
| Registered | 12.01.2023 |
| Invoice | 1521110012023 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | Klubi Shumesportesh Apollonia sh.a |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 3,000,000 |
| Amount | 3,000,000 lekë |
| Invoice description | BASHKIA FIER KESTI I I URDH TIT 248 DT 12/01/2023 |