| Executed | 11.06.2020 |
|---|---|
| Registered | 10.06.2020 |
| Invoice | 38921110012020 |
| 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 | KONTRIBUTI PER KLUBIN SHUMESPORTESH "APOLONIA",UK 18.01.19,VKB 84 DT 30.10.17 DHE 33 DT 16.04.18,MIRATIM 599/3 DT 30.04.18 DHE VKB 135 DT 20.12.19,MIRATIM 1969/1 DT 30.12.19 |