8 Office supplies with expendable material 5,471.42 Expenditures on abroad travels 9 6,902.20 10 Registration and siguration of vehicles 3,047.54 11 Expenditures for publishment in newspapers 136.00 12 Maintenance of IT 801.99 13 Maintenance and repair of the vehicles 8,722.75 14 Representation expenditures 2,962.57 15 Energy expenditures 6,663.72 Waste expenditures 16 700.23 17 Water expenditures 534.22 18 Central Heating expenditures 1,183.90 Telephone expenditures 19 3,956.47 20 Other contracting expenditures 176.99 Total : 131,917.05
8 Office supplies with expendable material 5,471.42 9 Expenditures on abroad travels 6,902.20 10 Registration and siguration of vehicles 3,047.54 11 Expenditures for publishment in newspapers 136.00 12 Maintenance of IT 801.99 13 Maintenance and repair of the vehicles 8,722.75 14 Representation expenditures 2,962.57 15 Energy expenditures 6,663.72 16 Waste expenditures 700.23 17 Water expenditures 534.22 18 Central Heating expenditures 1,183.90 19 Telephone expenditures 3,956.47 20 Other contracting expenditures 176.99 Total : 131,917.05
Raporti%20vjetor%202011-e.docx