<?xml version="1.0"?>
<payment system="CSOB" operation="add" documentId="1980101" responsibleUser="154"><docType>paymentOrder</docType><docNumber>2011</docNumber><docDate>2013-10-09</docDate><currency>CZK</currency><value>188200</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 198 from 10-10-2013 for account 117206563</comments></payment>
