| Executed | 11.09.2012 |
|---|---|
| Registered | 06.09.2012 |
| Invoice | 124710110402012 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | MERIDIANA TRAVEL TOUR |
| Branch | Tirane |
| Category | — |
| Amount | 47,538 lekë |
| Invoice description | Up inxh. elektrike udhetim dhe dieta urdh 83 dt 30.07.2012 shk. 208/6 dt 4.09.2012 shk. 208/7 dt 5.09.2012 fat 1542 dt 30.09.2012 seri 05201254 |