<?xml version="1.0"?>
<payment system="CSOB" operation="add" documentId="950170" responsibleUser="212"><docType>paymentOrder</docType><docNumber>2011</docNumber><docDate>2013-05-16</docDate><currency>CZK</currency><value>2317875</value><supplier><company>THOMAS COOK S.R.O.</company></supplier><explanations>KS: 0308
PREVOD PENEZ MEZI UCTY</explanations><client><bankAccount>0300952353/0300</bankAccount></client><bankAccount>0300/117206563</bankAccount><comments>Imported from CSOB, domestic payment. Statement 95 from 17-05-2013 for account 117206563</comments></payment>
