| Executed | 10.12.2021 |
|---|---|
| Registered | 09.12.2021 |
| Invoice | 84621110012021 |
| 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,UK 7303 dt 04.08.21, VKB 84 dt 30.10.17, miratim 1313/1 dt 30.12.20 |