| Executed | 13.10.2022 |
|---|---|
| Registered | 12.10.2022 |
| Invoice | 70021110012022 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | Klubi Shumesportesh Apollonia sh.a |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 2,000,000 |
| Amount | 2,000,000 lekë |
| Invoice description | BASHKIA FIER URDH TIT 2885 DT 07/04/2022 |