| Executed | 02.04.2012 |
|---|---|
| Registered | 15.03.2012 |
| Invoice | 9810110392012 |
| Institution | Universiteti i Tiranes (3535) 1011039 |
| Beneficiary | MERIDIANA TRAVEL TOUR |
| Branch | Tirane |
| Category | — |
| Amount | 99,613 lekë |
| Invoice description | 602 Rektorati UT dieta vend 278/1 dt 30.11.11 up 17 dt 15.2.2011 pv 28.2.2012 fat 361 dt 28.2.2012 s 01705464 |