Aparati Drejt.Pergj.RTSH (3535) → DREJTORIA E PERGJITHSHME RTSH
| Executed | 17.12.2014 |
|---|---|
| Registered | 16.12.2014 |
| Invoice | 2710190012014 |
| Institution | Aparati Drejt.Pergj.RTSH (3535) 1019001 |
| Beneficiary | DREJTORIA E PERGJITHSHME RTSH |
| Branch | Tirane |
| Category | Transferta per Radio-Televizonin Publik 35,800,000 |
| Amount | 35,800,000 lekë |
| Invoice description | DREJTORIA PERGJ.RTSH PROJEKT FESTIV, SHKRES 2673 D 11/12/14 |