| Executed | 31.05.2017 |
|---|---|
| Registered | 30.05.2017 |
| Invoice | 1410190012017 |
| Institution | Aparati Drejt.Pergj.RTSH (3535) 1019001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Transferta per Radio-Televizonin Publik 19,004,730 |
| Amount | 19,004,730 lekë |
| Invoice description | RTSH financim per projekt teknik ft.1/29187/8/33940,6 dt.12.05.2017 kursi 1 Eur=135 lek kont.3237 dt.05.10.2017 |