| Executed | 16.05.2022 |
|---|---|
| Registered | 06.05.2022 |
| Invoice | 30421110012022 |
| 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 UTIT 3885 DT 07/04/2022 |