| Executed | 29.05.2012 |
|---|---|
| Registered | 21.05.2012 |
| Invoice | 20810110392012 |
| Institution | Universiteti i Tiranes (3535) 1011039 |
| Beneficiary | MERIDIANA TRAVEL TOUR |
| Branch | Tirane |
| Category | — |
| Amount | 191,488 lekë |
| Invoice description | 602 Rektorati UT dieta bileta udhetimi up 38 dt 18.4.2012 pv 19.4.12 at 857 dt 11.5.12 s 03118467 |