| Executed | 06.12.2017 |
|---|---|
| Registered | 05.12.2017 |
| Invoice | 3310190012017 |
| Institution | Aparati Drejt.Pergj.RTSH (3535) 1019001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Transferta per Radio-Televizonin Publik 95,373,433 |
| Amount | 95,373,433 lekë |
| Invoice description | RTSH Lik Fin.Projekt teknik vend.nr.1165 dt 26.05.2015 Min.Fin.16148dt.04.12.2017 kon.1 dt 11.06.2015 RTSH dhe D.B.AG |