| Executed | 10.07.2020 |
|---|---|
| Registered | 09.07.2020 |
| Invoice | 47121110012020 |
| 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 | BASHKIA FIER 2111001,KONTRIBUT PER KLUBIN APOLLONIA,UK 18.01.19,VKB 84 DT 30.10.17 DHE VKB 33 DT 16.04.18,MIRATIM 1969/1 DT 30.12.2019 |