| Executed | 22.02.2013 |
|---|---|
| Registered | 22.02.2013 |
| Invoice | 6210110392013 |
| Institution | Universiteti i Tiranes (3535) 1011039 |
| Beneficiary | MERIDIANA TRAVEL TOUR |
| Branch | Tirane |
| Category | — |
| Amount | 88,893 lekë |
| Invoice description | UT Rektorati shp dieta bileta udhet up 138 dt 8.11.12 pv 8.11.12 fat 2187 dt 22.11.12 s 05997953 vendim 254/1 dt 8.11.12 |