| Executed | 30.09.2020 |
|---|---|
| Registered | 29.09.2020 |
| Invoice | Pt65421110012020 |
| 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 18.01.19,vkb 84 dt 31.10.17dhe vendim KB 135 dt 20.12.19,miratim 1969/1 dt 30.12.19 |