INICIATIVA QYTETARE LËVIZJA VETËVENDOSJE. Campaign Financial Disclosure Report with Independent Auditors Report thereon

Transcription

1 INICIATIVA QYTETARE LËVIZJA VETËVENDOSJE Campaign Financial Disclosure Report with Independent Auditors Report thereon Local Elections 03 October December 2013

2 Table of Contents: Independent Auditors report Statement of financial position Statement of income and expenses Notes on financial statements

3 Independent Auditors Report To the council of Iniciativa Qytetare Lëvizja Vetëvendosje Report on Special Purpose Financial Statement Qualified Opinion We have audited the Campaign Financial Disclosure Report of the Political Entity Iniciativa Qytetare Lëvizja Vetëvendosje (hereinafter referred to as Political Entity or LVV or PE ), which comprise the statement of financial position as at December 01, 2013, the statement of income and expenses for the period 3 October 2013 until 1 December 2013 and other explanatory information. In our opinion, except for the effects of the matters described in Basis for qualified opinion section, the campaign financial disclosure report presents fairly, in all material respects, the financial position of the Political Entity as of 1 December 2013, and its income and expenses for the period from 3 October 2013 until 1 December 2013 in accordance with the law no. 04 / L-212 on amending and supplementing the Law no. 03 / L-174 on Financing of Political Entities, amended and supplemented by Law No. 04 / L-058, Article 15 Financial Reporting. Basis for qualified opinion We conducted our audit in accordance with International Standards on Auditing (ISAs). Our responsibilities under those standards are further described in the Auditor s Responsibilities for the Audit of the Financial Statements section of our report. We are independent of the Political Entity in accordance with the ethical requirements that are relevant to our audit of the financial statements in Kosova, and we have fulfilled our other ethical responsibilities in accordance with these requirements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion. - The Political Entity during the year 2013 has operated with one main bank account and 31 sub accounts within ProCredit Bank as well as with 4 others BKT bank accounts (3 sub accounts in foreign currency and 1 bank account in Euro). The PE was unable to close all the sub accounts in ProCredit Bank until 2014 despite the fact that the legal requirements of Law Nr. 04/L-212 on amending and supplementing Law Nr.03/L-174 on Financing of Political Entities, amended and supplemented by Law Nr.04/L-058, Article 3, Paragraph 3, require the Political Entity to operate with a single bank account since 31 July

4 - Taxes and contributions have not been calculated and declared neither paid for the compensation to observers on the amount of 24,000 Euro as of August 2014, as required by Law Nr.05/L-28 on Taxes and Personal Income, Article 7. Emphasis of matter On our qualified opinion for the PE we draw attention to the following findings: - The Political Entity has not maintained proper accounting to enable the recording of financial transactions and the preparation of financial statements according to the applicable accounting standards in Kosovo. - The Political Entity for the conducted purchases did not apply any procurement procedures which would enable a more efficient, cost-effective, transparent and fair use of political entity funds - During our auditing we found out that on representation expenses and fuels, in some cases the PE does not have relevant supporting documentation except receipts of payments and purchase orders which would further support and justify the stated expenses. Responsibilities of Management and Those Charged with Governance for the Financial Statements Management is responsible for the preparation and fair presentation of the financial statements in accordance with Law No. 04/L-212 on amending and supplementing the Law no. 03/L-174 on the financing of Political Parties, amended and supplemented by law no. 04/L-058 and the law no.03/l-257 on amending and supplementing the law no.03/l-073 on General Elections in the Republic of Kosovo, and for such internal control as management determines is necessary to enable the preparation of financial statements that are free from material misstatement, whether due to fraud or error. In preparing the financial statements, management is responsible for assessing the Organization s ability to continue as a going concern, disclosing, as applicable, matters related to going concern and using the going concern basis of accounting unless management either intends to liquidate the Political Party or to cease operations, or has no realistic alternative but to do so. Those charged with governance are responsible for overseeing the Organization s financial reporting process Auditor s Responsibilities for the Audit of the Financial Statements Our objectives are to obtain reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an auditor s report that includes our opinion. Reasonable assurance is a high level of assurance, but is not a guarantee that an audit conducted in accordance with ISAs will always detect a material misstatement when it exists. 4

5 Misstatements can arise from fraud or error and are considered material if, individually or in the aggregate, they could reasonably be expected to influence the economic decisions of users taken on the basis of these financial statements. As part of an audit in accordance with ISAs, we exercise professional judgment and maintain professional scepticism throughout the audit. We also: - Identify and assess the risks of material misstatement of the financial statements, whether due to fraud or error, design and perform audit procedures responsive to those risks, and obtain audit evidence that is sufficient and appropriate to provide a basis for our opinion. The risk of not detecting a material misstatement resulting from fraud is higher than for one resulting from error, as fraud may involve collusion, forgery, intentional omissions, misrepresentations, or the override of internal control. -Obtain an understanding of internal control relevant to the audit in order to design audit procedures that are appropriate in the circumstances, but not for the purpose of expressing an opinion on the effectiveness of the Company s internal control. - Evaluate the appropriateness of accounting policies used and the reasonableness of accounting estimates and related disclosures made by management. -Conclude on the appropriateness of management s use of the going concern basis of accounting and, based on the audit evidence obtained, whether a material uncertainty exists related to events or conditions that may cast significant doubt on the Company s ability to continue as a going concern. If we conclude that a material uncertainty exists, we are required to draw attention in our auditor s report to the related disclosures in the financial statements or, if such disclosures are inadequate, to modify our opinion. Our conclusions are based on the audit evidence obtained up to the date of our auditor s report. However, future events or conditions may cause the Company to cease to continue as a going concern. We communicate with those charged with governance regarding, among other matters, the planned scope and timing of the audit and significant audit findings, including any significant deficiencies in internal control that we identify during our audit. Audit & Conto sh.p.k Elmije Osmani Statutory Auditor 2 December

6 Campaign Financial Disclosure Report Statements of financial position Balance at the end Balance at the Assets of the period start of the period Long-term assets Notes Amount in Euro Amount in Euro Property, plant and equipment Intangible Assets Other long-term assets Total long-term assets Current assets Accounts receivable Prepayments Cash and cash equivalents 2 58,700 65,324 Other current assets Total current assets 58,700 65,324 Total Assets 58,700 65,324 Equity Accumulated Fund 65,324 65,324 Surplus / (deficit) of the period (89,752) Total Equity (24,427) 65,324 Liabilities Long-term liabilities Loans payable 30,533 Deferred revenue Total Long-term liabilities 30,533 Current liabilities Accounts payable and others Other current liabilities 3 52,594 Total current liabilities 52,594 Total Liabilities 83,128 Total equity and liabilities 58,700 65,324 6

7 Campaign Financial Disclosure Report Statement of income and expenses Notes 03 October December 2013 Income Income from budget Income from membership Donations and cash contributions 4 141,488 Contributions in kind / goods and services 5 27,801 Other income 355 Total Income for the period 169,644 Expenses Wages and salaries 6 40,864 6 Transportation expenses 24,786 6 Advertising, representation and conferences 122,771 6 Purchase of goods 12,162 6 General expenses 56,101 6 Other expenses 2,713 Total expenses for the period 259,396 Surplus / (deficit) for the period (89,752) 7

8 1. General Information Name of Political Entity: Iniciativa Qytetare Lëvizja Vetëvendosje Acronym: LVV Council: Visar Ymeri (Chairman) Finance Representative: Date of Establishment: Address: Street Kasëm Haxhimurati, nr.12,prishtina According to Article 19, Paragraph 2, Item 7 of Law no.04/l-212 on amending and supplementing Law Nr. 03/L-174 on Financing of Political Entities, amended and supplemented by Law Nr. 04/L-058, the registered political entity within five (5) business days from receiving the draft auditing reports has submitted the revised financial reports and explanations regarding errors and omissions identified by the auditors. The financial statements of the PE Lëvizja Vetëvendosje have been prepared in accordance with the requirements of Law no. 04 / L-212 on Amending and Supplementing the Law no. 03 / L-174 on Financing of Political Entities, amended and supplemented by Law No. 04 / L-058, Article 15 Financial Reporting. 8

9 Note 2. Cash and cash equivalents Balance at the end of the period Balance at the start of the period Amount in Euros Amount in Euros Cash in bank 50,718 56,478 Cash in hand 7,982 8,846 Total cash and cash equivalents 58,700 65,324 Note 3. Other current liabilities Balance at the end of the period Balance at the start of the period Amount in Euros Amount in Euros Liabilities for salaries and taxes 3,131 0 Liabilities for rent 0 0 Liabilities for fines and penalties Other Current Liabilities 48,964 0 Total other current liabilities 52,

10 Note 4: Donations and cash contributions Accepted from: Accepted by Amount Contributors Address ID Number Date of contributions On Euro Bank Cash Skender Jahaj Prishtinë Milazim Abazi Prishtinë Ali Krasniqi Prishtinë ,000 1,000 Asllan Bytyqi Prizren Albert Ramaj Drenas Etleva Malushaj Prishtinë Nuredin Alitjaha Therandë Masar Shala Rahovec Hysen Durmishi Selia ,000 1,000 Fatmir Fetahu Lipjan Ilir Dernjani Hani I Elezit Bardhyl Fejzullahu Nehat Shala Mitrovicë Ibrahim Kryeziu Lipjan Arianit Konjusha Fushë Kosovë Isa Klaiqi Dardanë Nexhat Shabani Kastriot Niman Beqiraj Istog Destan Rudaj Kline Drilon Pireva Prishtinë Grejtalb Emini Shtime Hyzri Bunjaku Besiane Kushtrim Loki Hani I Elezit Teki Dobroshi Gjakove Adnan Emini Gjilan

11 Bashkim Shabani Prishtinë Osman Mustafa Viti Ahmet Geca Prishtinë Arb Rexha Gjakove Arb Rexha Gjakove Arianit Sadiku Gjilan Osman Mustafa Viti Besim Molliqaj Deçan Karafil Haxhillari Prizren Kushtrim Dakaj Prizren Hajdar Shala Kastriot Veliu Artanë Hysen Durmishi Prishtinë Laura Bytyqi Therandë Emrush Xhemajli Prishtinë Gent Ukehajdaraj Bardhyl Fejzullahu Labinot Salihu Dukagjin Pupovci Besim Shkreli Peje Suliote Aliu Prishtinë Arben Brovina Prishtinë Feim Kelmendi Prishtinë Jeton Rexhepi Osman Mustafa Viti Naim Shala Prishtinë ,000 1,000 Nijazi Isaku Viti

12 Baki Nebiu Viti Naim Shala Prishtinë ,000 1,000 Alban Deva Prishtinë Albulen Nrecaj Ferizaj Partia E Fortë Artan Kastrati Prishtinë Osman Mustafa Viti Shkodran Hoti Prishtinë Muri Plast Ntp Arita Hasani Vala Peshku Prishtinë ,000 1,000 Valdrin Hetemi Viti Arbënor Dehari Prishtinë ,000 1,000 Valdet Bytyqi Kushtrim Dakaj Prizren Jon Blend Dardan Sejdiu Prishtinë ,000 1,000 Sadat Lekiqi Prishtinë Osman Osmani Lulzim Osmani Gjilan Lulzim Osmani Gjilan Majlinda Bregasi Zaim Kurti Prishtinë ,000 1,000 Avni Islami Prishtinë Skender Maloku Besiane Bardhyl Noci ,000 1,000 12

13 Alban Miroci Junik Fanol Podvorica Afrim Hoti Prishtinë Arife Kurti Prishtinë ,000 1,000 Puhie Demaku Prishtinë Merita Shala Prishtinë Shkodran Hoti Prishtinë Destan Rudaj Kline Kastriot Duraj Leonard Shala Therandë Guxim Neziri Gjilan Armend Shkoza Mitrovicë Armend Shkoza Mitrovicë Armend Shkoza Mitrovicë Zaim Kurti Prishtinë ,000 1,000 Dardan Sejdiu Prishtinë ,000 1,000 Nora Ibishi Budima Prishtinë Arton Muhaxheri Peje Ngadhnjim Hyseni Kadri Morina Besnik Bislimi Arife Kurti Prishtinë ,000 1,000 Banush Ademi Prishtinë Drilon Konjufca Adonis Tahiri Prishtinë Puhie Demaku Prishtinë Ylli Hoxha Prishtinë ,000 1,000 13

14 Përparim Hoxha Prizren Ruzhdi Sefa Gjakove Dafina Zuna Prishtinë ,000 1,000 Nora Fetoshi Prishtinë Genc Sherifi Prishtinë ,000 1,000 Rajmonda Ahmetaj Prishtinë Venhar Nushi Prishtinë ,000 1,000 Muala Ckupishti Prishtinë ,000 1,000 Taulant Çarkagjiu ,000 1,000 Armend Shkoza Mitrovicë Pajtim Demaj Istog Premton Iberdemaj Istog Ismet Demolli Prishtinë Adnan Emini Gjilan Yll Bajrami Besim Muzaqi ,000 1,000 Mehdi Lahu Fushë Kosovë Adnan Rrustemi Prishtinë Alajdin Ahmeti Prishtinë Ali Dulaki Vejseli Prishtinë Gentian Hyseni Prishtinë Tonin Bucolli Gjilan Ismet Hamiti Faton Topalli Ferizaj ,000 1,000 Petrit Arapi Prishtinë Bardhyl Rushiti Shtime Mergjan Gashi Prizren ,000 1,000 Diell Morina Prishtinë Shyhrete Muji Gjilan

15 Besim Muzaqi Trans: Enver Rexhepi Prishtinë Miran Halili Fjolla Quranolli Arben Gecaj Prishtinë ,000 1,000 Vlorian Molliqaj Prishtinë Arianit Manxhuka Prishtinë ,000 1,000 Ali Lahu Doruntina Jashari Fushë Kosovë Bardhyl Noci ,000 1,000 Faton Topalli Ferizaj ,000 1,000 Blerim Krasniqi Peje Blerim Krasniqi Peje Jetmir Bakija Fidan Ademi Mitrovicë Flamur Damoni Albert Ramaj Drenas Arsim Thaçi Dardanë Idriz Ferati Nexhat Shabani Kastriot Jetmir Avdijaj Malisheve Ali Krasniqi Prishtinë Arben Gecaj Prishtinë ,000 1,000 Drilon Pireva Prishtinë Karafil Haxhillari Prizren Mevlyde Bytyqi Prizren

16 Ardita Fazliu Prishtinë ,000 1,000 Arianit Sadiku Gjilan Gëzon Kastrati Prishtinë Rine Zhitia Prishtinë Arben Meholli Mitrovicë Fatlum Osmani Besiane Zeqirja Janjeva Prishtinë ,000 1,000 Kushtrim Loki Hani I Elezit Dpz Liria Edon Buca Gjilan Arbënor Dehari Prishtinë Sefedin Nushi Gjakove Arianit Konjusha Fushë Kosovë Aida Ferati Mitrovicë Milot Kelmendi Prishtinë ,000 1,000 Zeqirja Janjeva Prishtinë ,000 1,000 Ibrahim Kryeziu Lipjan Agim Sylaj Prishtinë ,000 1,000 Bn Krasniqi ,000 1,000 Fioret Pruthi Besim Molliqaj Deçan Ardita Fazliu Prishtinë ,000 1,000 Masar Shala Rahovec Fuat Baftiri Teki Dobroshi Gjakove Arben Halili Vushtrri Hesen Kalludra Luxury Nt

17 Alban Hyseni Gjakove Avdi Shkreli Peje ,000 1,000 Avdirrahim Ramadani Prishtinë Naser Ramadani Ferizaj Ali Kurti Remzi Bilalli Prishtinë Njazi Isaku Viti Isa Klaiqi Dardanë Alush Sejdiu Ngadhnjim Mehmeti Prishtinë ,000 1,000 Gani Gashi Prishtinë ,000 1,000 Avnore Shkreli Prishtinë ,000 1,000 Besim Shkreli Peje Shpat Memishi Prishtinë Xhevat Sejdiu Prishtinë ,000 1,000 Gzim Krasniqi Lulzim Veliu Nehat Shala Mitrovicë Hyzri Bunjaku Besiane Niman Beqiraj Istog Kopshti Ntsh Gjakove ,000 1,000 Mentor Hadergjonaj Deçan ,000 1,000 Kadri Molliqaj Deçan ,000 1,000 Mimoza Murati Prishtinë Besnik Pula Vehbi Kqiku Gjilan Halil Cacaj Deçan ,000 1,000 17

18 Genc Sherifi Prishtinë ,000 1,000 Kujtim Besimi (Autoshkolla Ylli) Prishtinë ,000 1,000 Mergjan Gashi Prizren ,000 1,000 Beka-Hydraulik ,000 1,000 Kastriot Veliu Artanë Driton Caushi Agron Hamiti Prishtinë Kopshti Ntsh Gjakove ,000 1,000 Agron Behluli Halil Cacaj Deçan ,000 1,000 Capital G Ntsh Mentor Hadergjonaj Deçan ,000 1,000 Fadil Bejtullahu Kadri Molliqaj Deçan ,000 1,000 Milot Kelmendi Prishtinë ,000 1,000 Naser Ramadani Ferizaj Pleurat Shkodra Prishtinë Valon Hoti Malisheve Blendi Kajsiu ,000 1,000 Zgjim Hyseni Prishtinë Velllezerit E Bashkuar Hasan Ahmeti Kushtrim Dakaj Prizren Kopshti Ntsh Gjakove ,000 1,000 S Çitaku

19 Grejtalb Emini Shtime Gezon Kastrati Prishtinë Ilir Metushi Viti Laura Bytyqi Therandë Albulen Ndrecaj Ferizaj Ajten Xhemajli Prishtinë Bislim Bajraktari Besiane Faton Selmanaj Deçan Destan Rudaj Kline Papen Anke Valmir Avdiaj Prishtinë Valon Prebreza Fushë Kosovë Azbi Gashi Rahovec ,000 1,000 Rona Morina Gjakove Jeronim Susuri Prizren Jetullah Bllaca Prizren Armend Rexhepi Gjilan Avni Islami Prishtinë Bukurije Xhemajlaj Getuar Mehmeti Gjilan Egzon Pnishi Prishtinë Muharrem Elezkurtaj Prizren Xheladin Xheladini Ahmet Ahmeti Prishtinë Feti Hetemi Prishtinë Driton Imeraj Durim Neziri Gjilan Venhar Nushi Prishtinë ,000 1,000 Arta Beqiraj Prishtinë

20 Suad Selmani Gjilan Mevlide Shkodra Gjilan ,000 1,000 Flamur Hamidi Prishtinë Anita Shabani Prishtinë Afrim Kasolli Prishtinë ,000 1,000 Armend Musliu Prishtinë Hatixhe Hoxha Prishtinë Pireva Ntsh Azbi Gashi Rahovec ,000 1,000 Astrit Dehari Prishtinë Ardian Huli Istog Jeton Kuqi Deçan ,000 1,000 Dardan Molliqaj Prishtinë Flamur Arifaj Istog Sihana Dpt Ahmet Geca Prishtinë Artan Abrashi Prizren Leonida Molliqaj Deçan Afrim Kasolli Prishtinë ,000 1,000 Safet Mazreku Malisheve Fluidi Shpk ,000 1,000 Besnik Krasniqi Malisheve Sylejman Neziri Plus Market Enklodita Molliqaj Deçan Krenare Koqi Prishtinë Selman Sokolaj Prizren Kopshti Ntsh Gjakove ,000 1,000 Pajazit Musa Leposaviq Ilir Havolli

21 Apa-Com Npsh Fatban Bunjaku Prishtinë Denis Iberdemaj Istog Dori-Com Hysen Lajqi Peje Fatime Mehmeti Prishtinë Valeza Zogjani Prishtinë Eneniku Npt Merita Konjusha Fushë Kosovë Arianit Konjusha Fushë Kosovë Nagib Memedi Bujar Dakaj Prizren Arsim Thaçi Dardanë B Tetova Aura Afrim Blyta Prishtinë ,000 1,000 Aurora Krasniqi Prishtinë ,000 1,000 Fatmir Lahi Prishtinë Bajram Pireci Prishtinë Albana Gjinolli Prishtinë Kopshti Ntsh Gjakove ,000 1,000 Labinot Beqa Shtime ,000 1,000 Sanije Sadiki Shtime ,000 1,000 Ylli Hoxha Prishtinë ,000 1,000 Armala Café Shpk Genti Xhambazi Euro Kosova Shpk Prishtinë Isak Xhemajli

22 Ruzhdije Murati Prishtinë Nagip Krasniqi Kemajl Kurteshi Gjilan Gacaferri Mobilje Npt Lulzim Osmani Gjilan Lulzim Osmani Gjilan Leonard Shala Therandë Genc Kafexholli Jon Dushi Prishtinë Fatmir Fetahu Lipjan Pajtim Demaj Istog Leotrim Neziraj Prishtinë Kujtim Gruda Valdet Shehu Muala Cukpishti Prishtinë ,000 1,000 Idriz Ferati Prishtinë ,000 1,000 Agim Kastrati Rahovec Arta Shala Idriz Ferati Prishtinë Fatban Bunjaku Prishtinë ,000 1,000 Rexhep Selmani Gjilan Creative Ceramica Shpk Bejtush Isufi Teuta Hoxha

23 Xhevat Isufi Prishtinë Ekrem Musli Arianit Konjusha Fushë Kosovë Shyhrete Muji Gjilan Albert Ramaj Drenas Drilon Pireva Prishtinë Arita Hasani Mentor Kycyku Kacanik Elbasan Arifi Gjilan Adnan Rrustemi Selia Hyzri Bunjaku Besiane Grejtalb Emini Shtime Shyhrete Muji Gjilan Masar Shala Rahovec Aida Ferati Mitrovicë Arianit Sadiku Gjilan Dukagjin Venhari Prishtinë Teki Dobroshi Gjakove Kushtrim Loki Hani I Elezit Besim Shkreli Peje Laura Bytyqi Therandë Nexhat Shabani Kastriot Mevlyde Bytyqi Prizren Infra Plus Nn Musa Islamaj Niman Beqiraj Istog Isa Klaiqi Dardanë Ibrahim Kryeziu Lipjan Blerta Blakaj Sylejman Krasniqi Prishtinë

24 Naser Neziri Mitrovicë Rrahman Osmani Mitrovicë Fatos Elezaj Kline Asdren Peci Mitrovicë Arber Kycyku Mitrovicë Kushtrim Berisha Mitrovicë Agron Muzliukaj Mitrovicë Besnik Bajrami Mitrovicë Vlora Mustafa Mitrovicë Avni Islami Besiane Fatmir Mareta Mitrovicë Hysni Sylejmani Mitrovicë Hysni Sylejmani Mitrovicë Fitim Feka Mitrovicë Hysni Hasani Mitrovicë Fitim Hajdari Mitrovicë Shahe Miftaraj Mitrovicë Bajram Kleqka Lipjan Sami Ukshini Gjilan Kreshnik Abazi Mitrovicë Luan Aliu Gjilan Florimond Haziri Gjilan Albert Hasani Gjilan Naime Musa Mitrovicë Avdil Klaiqi Gjilan Besim Mustafa Mitrovicë Riza Xhafa Mitrovicë Ukshin Ajdini Gjilan Shyhrete Muji Gjilan Bekim Latifi Mitrovicë Besim Beqiri Mitrovicë Fatlum Rexhepi Gjilan Amir Hoti Mitrovicë

25 Liridone Avdiu Gjilan Liridone Avdiu Gjilan Fehmi Rrudhani Mitrovicë Lundrim Osmani Gjilan Fitim Ramabaja Dardanë Avni Peci Mitrovicë Gezim Jusufi Mitrovicë Jaha Sumiqi Mitrovicë Arben Jashari Gjilan Xhylazim Peci Mitrovicë Arjeta Veseli Prishtinë Luljeta Jerliu Gjilan Avni Vuthaj Istog Arben Carkaj Mitrovicë Ekrem Isufi Prishtinë Rasim Xhafa Mitrovicë Lavdim Peci Mitrovicë Arben Jashari Fushë Kosovë Valon Jashari Fushë Kosovë Shpend Bardiqi Fushë Kosovë Ruzhdi Hajzeri Mitrovicë Egzona Bajrami Mitrovicë Durim Salihu Mitrovicë Vigan Hashani Kastriot Ferki Selmani Mitrovicë Milaim Musliu Gjilan Muhamet Rexhepi Enkeleda Shatri Istog Brikene Ramabaja Dardanë Fatlinda Haskaj Istog Shuaip Vitija Gjilan Mirhad Idrizi Gjilan Leotrim Zeqiraj Istog

26 E Hyseni Muhamet Maraj Istog Blerim Asani Gjilan Arsim Murati Gjilan Lulzime Peci Mitrovicë Faik Zeneli Mitrovicë Besarta Pasoma Mitrovicë Jetish Salihu Mitrovicë Avni Maliqi Mitrovicë Hysni Miftari Mitrovicë Murat Mustafa Gjilan Durim Thaqi Kastriot Endrit Shatri Istog Arbnora Rama Mitrovicë Naser Hyseni Valon Segaci Mitrovicë Zija Luta Kacanik Jeton Tanaj Kastriot Leotrim Neziraj Istog Leotrim Neziraj Istog Beqir Meholli Mitrovicë Arjan Prebreza Fushë Kosovë Besnik Neziri Gjilan Naim Zekaj Istog Dionis Feka Mitrovicë Denis Iberdemaj Istog Kushtrim Nimanaj Istog Izer Mehmeti Gjilan Arlind Kabashi Istog Shkumbin Hajdaj Istog Lirim Selmanaj Istog

27 Vlora Izlamaj Istog Avdyl Bajramaj Istog Lirim Selmanaj Istog Skenderlina Ajzeraj Istog Brikene Ramabaja Dardanë Brikene Ramabaja Dardanë Brikene Ramabaja Dardanë Brikene Ramabaja Dardanë Brikene Ramabaja Dardanë Brikene Ramabaja Dardanë Brikene Ramabaja Dardanë Nehat Shala Mitrovicë Jetish Avdiu Kastriot Fitore Bogujevci Fushë Kosovë Njomza Hashani Kastriot Esat Topalli Fushë Kosovë Faton Berisha Fushë Kosovë Statovci Dpz Hashim Statovci Fushë Kosovë Arbnor Loki Kacanik Ahmet Ahmetoglu Peje Mirjeta Salihu Mitrovicë Alban Zejnullahu Lipjan Fatbardh Pllana Kastriot Astrit Kycyku Kacanik Ardian Iberdemaj Istog Shkumbin Rabaj Istog Shkumbin Rabaj Istog Abedin Selimi Gjilan Blerim Latifi Mitrovicë Bujar Selmani Mitrovicë Ilirjan Berisha Istog Ilirjan Berisha Istog Musli Zymberi Gjilan

28 Agim Kurti Mitrovicë Shpetim Behrami Kastriot Brikene Ramabaja Dardanë Lavdim Haskaj Istog Eremal Koraqi Kacanik Ylli Koraqi Kacanik Zeqir Leci Dardanë Sebahate Latifi Mitrovicë Egzon Balaj Istog Gramos Hashani Kastriot Valmir Balaj Istog Blerim Fetahi Istog Esad Halimi Kastriot Fatos Gashi Fushë Kosovë Mimoza Murati Selia ,000 1,000 Shkembim Shala Peje Ergjan Belegu Peje Artizan Fera Dardanë Vlora Zogiani Fushë Kosovë Ahmet Krasniqi Peje Kujtim Ahmetaj Peje Kujtim Ahmetaj Peje Nasibe Mehaniqi Peje Selami Sylejmani Gjilan Gezim Bllaca Egezon Idrizaj Jetmir Mejdiu Sharr Dinor Ramadani Sharr Arsim Hasani Mitrovicë Blerta Berisha Peje Blerta Berisha Peje Emin Deliu Mitrovicë

29 Bujar Zekaj Peje Selim Maliqi Dardanë Kujtim Ahmetaj Peje Bunjamin Mani Kacanik Lirim Nimanaj Istog Florijana Ramqaj Istog Bedri Peposhi Florent Ramqaj Istog Arbnor Bunjaku Kacanik Burim Nuhiu Kastriot Ditelind Reshiti Sharr Valentina Kabashi Therandë Sami Islami Mitrovicë Rilind Reshiti Sharr Ibrahim Ajupi Sharr Mimoza Murati Selia Shukri Latifi Mitrovicë Shabi Bajrami Gjilan Arta Hashani Kastriot Festim Prushi Kacanik Brikene Ramabaja Dardanë Brikene Ramabaja Dardanë Besim Zekaj Peje Brikene Ramabaja Dardanë Brahim Krasniqi Peje Avni Guraziu Therandë Liridon Ahmetaj Peje Besim Loxha Peje Flamur Arifaj Istog Servete Shala Peje Ukshin Behrami Mitrovicë Refik Krasniqi Gjilan Arban Nebihu Mitrovicë

30 Ruzhdi Durmishi Therandë Bardhyl Berisha Kastriot Mentor Rama Besiane Astrik Selmonaj Decan Mirlinda Morina Therandë Hava Morina Therandë Nexhat Shabani Mitrovicë Faradin Ahmeti Peje Festim Binaku Peje Jeton Kicaj Therandë Shpetim Hashani Kastriot Mifail Elshani Besim Kasa Kacanik Liridon Veselaj Therandë Diana Ramadani Fatlum Ramadani Fushë Kosovë Afrim Dervishi Dardanë Januz Kolgeci Therandë Florian Hyseini Sharr Gezim Guraziu Therandë Bahtjar Gega Therandë Gzim Beqiri Mitrovicë Islam Makolli Ferizaj Ilir Reshani Ferizaj Arian Emerllahu Ferizaj Besim Bajrami Ferizaj Arijan Tahiri Mitrovicë Mirsad Krrabaj Kaltrina Abazi Ferizaj Emrush Jahaj Therandë Liridona Raci Peje Besart Rraqi Therandë Fitim Musliu Ferizaj

31 Azem Ukaj Kline Blediana Hashani Kastriot Ardian Berisha Azem Jakaj Ferizaj Ramadan Maloki Ferizaj Enver Belaj Istog Shkelqim Hashani Kastriot Bardhyl Durmishi Therandë Bardhyl Durmishi Therandë Selman Jasharaj Istog Vesel Ahmeti Mitrovicë Liridon Dabinovci Ferizaj Artan Haxhiu Mitrovicë Pajtim Badallaj Therandë Jeta Gashi Peje Artan Lekaj Kline Hazbije Pruthi Gjakove Xhevat Begu Mitrovicë Fitim Xhafa Mitrovicë Xhevat Begu Mitrovicë Aferdita Zuka Mitrovicë Aferdita Zuka Mitrovicë Rifat Sadikaj Therandë Rilind Reshiti Sharr Blendi Muharremi Peje Ideal Ndrecaj Therandë Ilir Rexhepi Ardi Kurtishi Sharr Kastriot Blakaj Istog Blerim Xhafa Mitrovicë Festina Kasa Kacanik Faton Selmanaj Decan Krenare Gashi Peje

32 Sikmond Ajzeraj Istog Arsim Krasniqi Kastriot Brikene Ramabaja Dardanë Brikene Ramabaja Dardanë Idriz Krasniqi Ferizaj Shtator Ziba Therandë Gzim Isufi Ferizaj Adrian Murati Ferizaj Muaj Salihu Mitrovicë Metush Hashani Ferizaj Bujar Devolli Peje Meludin Ibishi Ferizaj Festim Zatriqi Peje Egzon Gashi Kline Fatos Halimi Ferizaj Gentiana Ibishi Ferizaj Ergon Hyseni Ferizaj Endrit Gashi Kline Amir Hoti Mitrovicë Zade Osmani Mitrovicë Lindita Gara Mitrovicë Behar Kurti Mitrovicë Hazbije Pruthi Gjakove Avni Foniqi Gjilan Naim Klaiqi Gjilan Qerim Muharremi Mitrovicë Ilaz Jashari Mitrovicë Vullnet Dibrani Mitrovicë Muaj Salihu Mitrovicë Adem Ademi Mitrovicë Total donations and cash contributions 141, ,488 32

33 Note 5: Contributions in kind / goods and services Description of goods/services Accepted by Amount Contributors Address ID number Date of Contributions On Euro Phone credit Nol Nushi Prishtine Computer equipment Ekoinvest Prishtine ,500 Water Uje Rugove Prishtine ,029 Video clip financing Naim Berisha Ferizaj Video clip financing Refik Sadriu Ferizaj Photographs Gramoz Ramadani Ferizaj Music Bardhyl Abazi Ferizaj Photographs Kushtrim Asllani Ferizaj Financing Ylber Rexhepi Ferizaj Flags and poles Liridoni-J Ferizaj Rent of office Mustaf Shabani Gjilan Food Nexhat Haziri Gjilan Tonners Avdul Pajaziti Gjilan Drinks and water Selami Kurteshi Gjilan Drinks Luan Korqa Gjilan Fuels Nt Vali Prishtine Printing paper Zana Maloku Prishtine Fuels Nt Vali Prishtine Sim Cards Ntsh Pri-Mob Prishtine Derivate Nt Vali Prishtine Plastic and folio bags Ntp Euro-Plast Prishtine Derivate Nt Vali Prishtine Water Uje Rugove Prishtine Drinks Frutti Prizren ,000 Food Ntp Haliti Dardane Food Ardi Dardane Food Sami Avdia Vushtrri Glasses Fitim Koqani Peje Printer Berdyna Peje Drinks Bibita Peje

34 Food Qebaptore Buquku Peje Food Qebaptore Buqja Peje Food Qebaptore Buquku Peje Food Te Ahmeti Peje Drinks Sinalco Istog Drinks Burimi Ag Therande Drinks Frutex Therande Food Tafë Tafa Shtërpcë Food Shpëtim Arifi Shtërpcë Food Ali Halimi Shtërpcë Food Flurim Shala Junik Food Shkumbin Zyba Therande Food Emire Kryeziu-Brajshori Obiliq Fuels Bingo Benz Prishtine Food Hotel Nartel Prishtine Derivate Rsm Company Çagllavice Food Agora N.Sh Prishtine Food Shpageteria Toni Prishtine Food Papillon Sh.P.K Prishtine ,500 Food Royal Bakery Prishtine Food Restorant Erika Prishtine ,800 Yoghurts Devolli Distribucion Prishtine Yoghurts Qumeshtorja Bylmeti Prishtine Water Uje Rugove Prishtine ,798 Food Vila Germia Prishtine ,250 Drinks Frutti Prishtine Food Taverna Dardha Prishtine ,000 Office inventory Liman Hoti Malisheve Music Muharrem Hoti Malisheve Drinks Armala Kafe Shpk Prishtine Administrative Material Besnik Morina Malisheve Administrative Material Safet Mazreku Malisheve Administrative Material Kujtim Mazreku Malisheve Food Asman Kryeziu Malisheve

35 Administrative Material Ismail Telaku Malisheve Fuels Muhamet Bytyçi Malisheve Food Arben Krasniqi Malisheve Technical equipment Muharrem Hoti Malisheve Phone Credit Alban Krasniqi Malisheve Fuels Rrahman Krasniqi Malisheve Food Zaim Ulluri Malisheve Food Safet Mazreku Malisheve Gas Adnan Zulfaj Malisheve Fuels Safet Hoti Malisheve Administrative Material Asman Kryeziu Malisheve Food Besnik Krasniqi Malisheve Fuels Muharrem Hoti Malisheve Office inventory Muhamet Bytyçi Malisheve Total contributions in kind / goods and services 27,802 Note 6: Expenses Expenses Payment Outstanding amount Expenses in Euro in Euro in Euro Wages and salaries Net wages and salaries 13,733 12, Payments to observers 24, ,000 Pension contributions of the employee Pension contributions of the employer Personal Tax income 1, ,525 Other benefits Total 40,864 12,763 28,101 Transportation expenses 35

36 Borrowed motorized vehicles Fuels 19,925 17,696 2,229 Airplane/bus/train/taxi etc. tickets 3,900 3, Car insurance and maintenance Total transportation expenses 24,786 22, Advertising, representation and conferences Premises 18,079 9,779 8,300 Food 27,616 27, Cultural and recreation activities Radio and TV advertisements 27,829 17,397 10,432 Newsstands and newspaper advertisements 31,449 28,579 2,870 Other advertising, representation and conferences expenses 17,797 17,797 0 Total advertising, representation and conferences expenses 122, ,060 21,711 Purchase of goods Supply of office 8,965 8, Small equipment 3,197 3, Total purchase of goods 12,162 12, General expenses Telephone, internet and mail 23,324 23, Electricity and other utilities (water and waste) 1,225 1,225 Depreciation expenses of long-term assets 3,750 3, Expenses related to in-kind contributions / goods and services 27,802 Total general expenses 56,101 27,

37 Other expenses Maintenance of office space and equipment 2,337 2,337 Expenses not included in any other category Total other expenses 2,713 2,713 Total expenses 259, ,000 52,594 Note 7: Payments over 5, Euro Description Paid to: Amount Purpose of payment Natural/Legal Person Address ID Number Date of Payment on Euro TV video clips Expedio Prishtine ,831 TV video clips Expedio Prishtine ,533 Lighting and sound Nsh Avolite Mix Prishtine Lighting and sound Nsh Avolite Mix Prishtine ,700 Lighting and sound Nsh Avolite Mix Prishtine ,300 Lighting and sound Nsh Avolite Mix Prishtine Lighting and sound Nsh Avolite Mix Prishtine ,150 Leaflets and business cards Ntg Blendi Prishtine A4 Paper Ntg Blendi Prishtine Recorder Ntg Blendi Prishtine Recorder Ntg Blendi Prishtine A 4 Paper Ntg Blendi Prishtine Envelopes Ntg Blendi Prishtine Leaflets A/3 Coloured Ntg Blendi Prishtine ,449 Leaflets Ntg Blendi Prishtine ,575 Envelopes Ntg Blendi Prishtine

38 Leaflets Ntg Blendi Prishtine ,100 Leaflets Ntg Blendi Prishtine A/3 Leaflets, Colour invitations Ntg Blendi Prishtine Envelopes Ntg Blendi Prishtine A 4 letters Ntg Blendi Prishtine Leaflets A/3, Invitations A/5,... Ntg Blendi Prishtine ,444 Printing of banners Ntg Blendi Prishtine A5 Envelopes Ntg Blendi Prishtine Invitations, envelopes Ntg Blendi Prishtine Printing of banners, leaflets, envelopes etc. Ntg Blendi Prishtine ,636 Printing of banners, leaflets, envelopes etc. Ntg Blendi Prishtine ,822 Dakoda Ntg Blendi Prishtine Communication Ptk / Vala Prishtine TOTAL 18,019 Printing of materials Xprint Prishtine ,850 Printing of materials Xprint Prishtine ,387 Roll Up press Nsh Select Prishtine Printing of posters Nsh Select Prishtine ,200 Business cards Nsh Select Prishtine ,500 Printing of posters Nsh Select Prishtine Sound Sonus Production Prishtine DETYRIM 7,800 Total payments over 5, Euro 76,542 38