| Executed | 28.02.2013 |
|---|---|
| Registered | 27.02.2013 |
| Invoice | 8210110392013 |
| Institution | Universiteti i Tiranes (3535) 1011039 |
| Beneficiary | MERIDIANA TRAVEL TOUR |
| Branch | Tirane |
| Category | — |
| Amount | 164,783 lekë |
| Invoice description | UT Rektorati shp dieta up 128 dt 31.10.12 pv 2.11.12 fat 2067 dt 5.11.12 s 05997731 |