| Executed | 02.10.2020 |
|---|---|
| Registered | 01.10.2020 |
| Invoice | 2110190012020 |
| Institution | Aparati Drejt.Pergj.RTSH (3535) 1019001 |
| Beneficiary | UNION BANK SHA |
| Branch | Tirane |
| Category | Transferta per Radio-Televizonin Publik 45,000,000 |
| Amount | 45,000,000 lekë |
| Invoice description | 1019001 Drejtoria e Pergj. RTSH - Emision televiziv,financ.orkestradhe prodh.filmike, shkresa 30/8 dt 30.09.2020 |