| Executed | 03.10.2017 |
|---|---|
| Registered | 02.10.2017 |
| Invoice | 2610190012017 |
| Institution | Aparati Drejt.Pergj.RTSH (3535) 1019001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Transferta per Radio-Televizonin Publik 43,819,917 |
| Amount | 43,819,917 lekë |
| Invoice description | RTSH Lik financim per projektin e futjes teknikave te reja Lik Fat.1/29187/12/34457 dt 06.09.2017 kursi 3237 dt 05.10.2016 |