| Executed | 13.01.2020 |
|---|---|
| Registered | 10.01.2020 |
| Invoice | 110190012020 |
| Institution | Aparati Drejt.Pergj.RTSH (3535) 1019001 |
| Beneficiary | UNION BANK SHA |
| Branch | Tirane |
| Category | Transferta per Radio-Televizonin Publik 60,000,000 |
| Amount | 60,000,000 lekë |
| Invoice description | 1019001 Drejtoria e Pergj. RTSH - Rrjet transmetim ,emisione, financim orkestra ,Shkresa Dr.Pergj.Nr. 30 dt 09.01.2020 situacion shpenzime |