| Executed | 30.09.2022 |
|---|---|
| Registered | 28.09.2022 |
| Invoice | 5321018242022 |
| Institution | Agjencia e Rinise (3535) 2101824 |
| Beneficiary | Speed Taxi |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje mjetesh transporti 19,950 |
| Amount | 19,950 lekë |
| Invoice description | 2101824, Agjensia e Rinise , 602-mjete me qera, up nr 9,dt 04.07.2022, kon 339,dt 04.07.2022, ft 12,dt 09.08.2022, pv 09.08.2022 |