<?xml version="1.0"?>
<cashing system="CSOB" operation="add" documentId="490136" responsibleUser="154"><docType>paymentOrder</docType><docDate>2013-03-11</docDate><currency>CZK</currency><value>34000</value><client type="legalEntity"><company>BINAKU BASHKIM</company><bankAccount>35-9746750247/0100</bankAccount></client><docNumber>29026448</docNumber><explanations>SS: 0053850624
KS: 3558
SENTIDO GOLD ISLAND TURECKO    29.6. 2013 - 6.7.2013</explanations><bankAccount>117206483</bankAccount><comments>Imported from CSOB, domestic payment. Statement 49 from 11-03-2013 for account 117206483</comments></cashing>
