paymentOrder1470041932014-06-19CZK1544KS: 0308 DOC. 0607F1100000382014 . 0 001302217 SK#IV+NEK S.R.O86-4134100267/01000300/300952353Imported from CSOB, domestic payment. Statement 119 from 20-06-2014 for account 300952353