| Executed | 10.05.2017 |
|---|---|
| Registered | 09.05.2017 |
| Invoice | 1310190012017 |
| Institution | Aparati Drejt.Pergj.RTSH (3535) 1019001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Transferta per Radio-Televizonin Publik 19,145,391 |
| Amount | 19,145,391 lekë |
| Invoice description | RTSH financim per proj.teknike, kont 3237 dt 5.10.16, ft 1/29187/33856kursi 1eur=136leke, uni credit bank austria AG wiena, swift BKAUTATWW iban at701200010019135218 ROHDE&SCHWARZ |