| Executed | 29.05.2012 |
|---|---|
| Registered | 21.05.2012 |
| Invoice | 20710110392012 |
| Institution | Universiteti i Tiranes (3535) 1011039 |
| Beneficiary | MERIDIANA TRAVEL TOUR |
| Branch | Tirane |
| Category | — |
| Amount | 67,021 lekë |
| Invoice description | 602 Rektorati UT dieta bileta udhetimi up 50 dt 1.5.2012 pv 1.5.12 fat 859 dt 11.5.12 s 031184679 vendim 86 dt 9.5.12 |