| Executed | 10.05.2013 |
|---|---|
| Registered | 03.05.2013 |
| Invoice | 15810110412013 |
| Institution | Universiteti Bujqesor (3535) 1011041 |
| Beneficiary | MERIDIANA TRAVEL TOUR |
| Branch | Tirane |
| Category | — |
| Amount | 38,736 lekë |
| Invoice description | Univ.Bujqesor dieta j vendit bolet up 12 dt 17.1.13 pv 21.1.13 fat 402 dt 14.3.13 s 07470905 |