| Executed | 09.09.2019 |
|---|---|
| Registered | 06.09.2019 |
| Invoice | 55421110012019 |
| 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 Gusht 2019 VKB.122 dt.06.12.2018 Urdh. 18.1.2019. |