| Executed | 16.01.2020 |
|---|---|
| Registered | 15.01.2020 |
| Invoice | 2421110012020 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | Klubi Shumesportesh Apollonia sh.a |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 3,000,000 |
| Amount | 3,000,000 lekë |
| Invoice description | Bashkia Fier 2111001 kontribut per sportin VKB.135 dt.20.12.2019 |