| Executed | 20.08.2026 |
|---|---|
| Registered | 19.08.2026 |
| Invoice | 51721320012026 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | — |
| Category | Shpenzime per tatime dhe taksa te paguara nga institucioni 1,000 |
| Amount | 1,000 Albanian lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Pagese gjobe per vonese ne kontroll teknik te mjetit MT1914A.Urdher Tit.Nr.64 Dt.04.03.2026.Fat.Nr.2600548612 Dt.13.08.2026. |