| Executed | 12.04.2021 |
|---|---|
| Registered | 08.04.2021 |
| Invoice | 24721110012021 |
| 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, urdher 18.01.19, vkb 99 dt 17.12.20, miratim 1313/1 dt 30.12.20 |