| Executed | 23.11.2020 |
|---|---|
| Registered | 20.11.2020 |
| Invoice | 83721110012020 |
| 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 , urdher tit 18.01.19, VKB 135 dt 20.12.19, miratim 1969/1 dt 30.12.19 |