| Executed | 05.12.2017 |
|---|---|
| Registered | 04.12.2017 |
| Invoice | 3110190012017 |
| Institution | Aparati Drejt.Pergj.RTSH (3535) 1019001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Transferta per Radio-Televizonin Publik 43,819,920 |
| Amount | 43,819,920 lekë |
| Invoice description | RTSH Lik financim per projektin e futjes teknikave te reja 326899.4*134 eur fat 1/29187/34552.6 dt 04.10.17 dhe 1/29187/14/34658 dt 06.11.2017 kont ne vazhdim 3237 dt 05.10.16 |