| Executed | 22.02.2013 |
|---|---|
| Registered | 22.02.2013 |
| Invoice | 8310110392013 |
| Institution | Universiteti i Tiranes (3535) 1011039 |
| Beneficiary | MERIDIANA TRAVEL TOUR |
| Branch | Tirane |
| Category | — |
| Amount | 217,322 lekë |
| Invoice description | UT Rektorati dieta proj tempus up 18 dt 21.1.13 pv 22.1.12 fat 195 dt 10.2.13 s 07470597 |