Within the year, the Ferizaj municipality spent 43 thousand euros at lunchtime

Schiffer, which is 97% higher than in the previous year.

According to the audience, some of the bills had not even specified the purpose of lunch, which belonged to 2012, 2014, and 2015.

And according to the analysis, we have noted that the expenses for official lunches for 2016 are 43,060, or 97% more than in the preceding year. During testing three (3) total payments worth $6,150, we have noted that these bills belonged to 2012, 2014 and 2015. One of the bills, worth $2.491 on behalf of representation spending for the Directorate for Culture, did not specify the purpose of lunch. It's not clear why these bills have been left unpaid for so long”, the audience found.
Another find is the cost of fuel for municipal cars.

On February 22, 2016, over 6 thousand euros had been paid for derivatives, while the payment included the seven 2015 bills.

On the date of 22.02.2016 were paid 6,464 euros for the municipality's fuel. This payment has included seven (7) 2015 bills. In the case of the review of the bill dated 3108.2015 we noticed that the fire brigade had spent 1,565 liters per month or 52 liters a day. According to one estimate, only Volvo vehicle has been supplied for this month of 450 liters. We have not found any description of the activity of this vehicle. The lack of reports of activities conducted on what oil derivatives were spent may pose a risk that the expenditures taken are not justified with the services offered”, the audit report said.

High priorities from the audience have also been specified, and road maintenance reports, expenses for special services, non-loading of rent from public property, lack of meeting construction forms without permission, and so on.