| Executed | 12.03.2020 |
|---|---|
| Registered | 11.03.2020 |
| Invoice | 20221110012020 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | Klubi Shumesportesh Apollonia sh.a |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 2,500,000 |
| Amount | 2,500,000 lekë |
| Invoice description | Bashkia Fier 2111001 Kontributi per Klubin Shumsportesh Apolonia,VKB nr 33 dt 16.04.2018,mirati Pref nr 1969/1 |