| Executed | 19.12.2022 |
|---|---|
| Registered | 14.12.2022 |
| Invoice | 9621018242022 |
| Institution | Agjencia e Rinise (3535) 2101824 |
| Beneficiary | Speed Taxi |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje mjetesh transporti 12,590 |
| Amount | 12,590 lekë |
| Invoice description | 2101824, Agjensia e Rinise , lik marrje mjete me qera kont 339 date 04.07.2022 fat nr 605,dt 06.12.22 |