FINANCIAL AUDIT THE MUNICIPALITY OF FERIZAJ FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2007_part5 doc

20 Invoice Date Invoice No.. Vendor This is trial version www.adultpdf.com... 22 This is trial version www.adultpdf.com... 23 This is trial version www.adultpdf.com... 24 This is trial

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Invoice Date Invoice No Vendor

This is trial version www.adultpdf.com

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20.11.2007

23.11.2007 Feb-16 NTP “Intergraf” publishing of 2

13.11.2007 Feb-15 Enver Zhinipotoku-travel expenses 0.5 27.09.2007 02/2-7/8808 Produksioni “Linda” Teater- play

06.12.2006 02/11/66-8028 Box Club “Kastrioti” quota

22.11.2007 09/66/692 Bascetball Club “Kastrioti” quota

Feb-11 Organiazation of youth activities on

22.11.2007

2211 NTP “Sport Shop” purchase of

sports clother , cups 0.2

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57.8

7.66

OBLIGATIONS :

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28 Summary of Carried Forward Own Source Revenues

Own Source Revenues carried forward from previous year 980 647

Own Source Revenues received this year in accordance with Note 13 Available total for appropriation in the current year 980 647

Appropriated amount for this year Wages and Salaries 67

-Goods ans Services 74 113

Utilities 38 44

Transfers and Subsidies - 5

Capital Outlays 801 485

Other - - -

-Carried forward amount 980 647

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