| Executed | 21.11.2012 |
|---|---|
| Registered | 07.11.2012 |
| Invoice | 41410110392012 |
| Institution | Universiteti i Tiranes (3535) 1011039 |
| Beneficiary | MERIDIANA TRAVEL TOUR |
| Branch | Tirane |
| Category | — |
| Amount | 103,003 lekë |
| Invoice description | Rektorati UT bl bileta projek Erasmus up 115 dt 1.10.12 pv 8.10.12 fat 1862 dt 9.10.12 s 05997526 vendim 240 dt 23.10.12 |