<?xml version="1.0"?>
<cashing system="CSOB" operation="add" documentId="950212" responsibleUser="212"><docType>paymentOrder</docType><docDate>2013-05-17</docDate><currency>CZK</currency><value>26580</value><client type="legalEntity"><company>KISKA MILAN</company><bankAccount>7842200297/0100</bankAccount></client><docNumber>29024568</docNumber><explanations>KS: 0558
KISKA DOPLATEK ZAKYNTHOS    KISKA  DOPLATEK ZAKYNTHO S</explanations><bankAccount>117206483</bankAccount><comments>Imported from CSOB, domestic payment. Statement 95 from 17-05-2013 for account 117206483</comments></cashing>
