| Executed | 27.10.2020 |
|---|---|
| Registered | 26.10.2020 |
| Invoice | 73721110012020 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | Klubi Shumesportesh Apollonia sh.a |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 3,500,000 |
| Amount | 3,500,000 lekë |
| Invoice description | Bashkia Fier 2111001, kontribut, urdher 18.01.19, vkb 135 dt 20.12.19, miratim 1969/1 dt 30.12.19 |