| Executed | 09.05.2012 |
|---|---|
| Registered | 03.05.2012 |
| Invoice | 17610110392012 |
| Institution | Universiteti i Tiranes (3535) 1011039 |
| Beneficiary | MERIDIANA TRAVEL TOUR |
| Branch | Tirane |
| Category | — |
| Amount | 1,047,774 lekë |
| Invoice description | 602 Rektorati UT .bl bilete up 33 dt 17.4.12 pv 17.4.12 prog pune 3.4.2012 fat 686 dt 17.4.12 s 02800138 lista 9.4.12 |