paymentOrder2014-06-20CZK33628ASPEN TOUR S.R.O.0255778797/03001908553719085537KS: 0308 M. Luqueova, 26.6.-7.7.2014 , Bulharsko, Sun City, 2+1, ASPEN TOUR s.r.o. pro CK N eckermann117206563Imported from CSOB, domestic payment. Statement 119 from 20-06-2014 for account 117206563