| Executed | 22.11.2022 |
|---|---|
| Registered | 21.11.2022 |
| Invoice | 7121018242022 |
| Institution | Agjencia e Rinise (3535) 2101824 |
| Beneficiary | Speed Taxi |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje mjetesh transporti 13,260 |
| Amount | 13,260 lekë |
| Invoice description | 2101824, Agjensia e Rinise , lik marrje mjete me qera kont 339 date 04.07.2022 fat nr 556/2022 date 11.10.2022 |