| Executed | 03.07.2020 |
|---|---|
| Registered | 02.07.2020 |
| Invoice | 1410190012020 |
| Institution | Aparati Drejt.Pergj.RTSH (3535) 1019001 |
| Beneficiary | UNION BANK SHA |
| Branch | Tirane |
| Category | Transferta per Radio-Televizonin Publik 40,000,000 |
| Amount | 40,000,000 lekë |
| Invoice description | 1019001 Drejtoria e Pergj. RTSH - Rrjet transmetim ,emisione, financim orkestra ,Shkresa Dr.Pergj.Nr. 30/6 dt 30.06.2020 situacion shpenzime |