| Executed | 23.01.2019 |
|---|---|
| Registered | 22.01.2019 |
| Invoice | 2921110012019 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | Klubi Shumesportesh Apollonia sh.a |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,000,000 |
| Amount | 1,000,000 lekë |
| Invoice description | Bashkia Fier 2111001 kontribut Janar 2019 VKB.122 dt.06.12.2018 Urdh. 18.1.2019. |