| Executed | 23.12.2016 |
|---|---|
| Registered | 22.12.2016 |
| Invoice | 2610190012016 |
| Institution | Aparati Drejt.Pergj.RTSH (3535) 1019001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Te tjera transferime korrente 146,926,858 |
| Amount | 146,926,858 lekë |
| Invoice description | RTSH financim projekt teknik per futjen e teknikave4 te reja ft.1/29187/33353 kont.3237 dt.05.10.2016 kursi kembimit 1 eur=134.65 |