| Executed | 17.12.2012 |
|---|---|
| Registered | 05.12.2012 |
| Invoice | 44610110412012 |
| Institution | Universiteti Bujqesor (3535) 1011041 |
| Beneficiary | MERIDIANA TRAVEL TOUR |
| Branch | Tirane |
| Category | — |
| Amount | 31,747 lekë |
| Invoice description | Univ. Bujq.dieta urdh 131 dt 22.11.2012 shk mash 6352/1 dt 20.11.2012 at 2236 dt 24.11.2012 s 05997982 |