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Instructions for the Orderer
Please transfer the amount of ……………………………
in favour of account No.... CZ2303000000000175629038
the name of account.... VLADIMÍR VODA
with Československá obchodní banka, a.s. - BIC: CEKOCZPP
through. ČSOB, Horská 888, Trutnov


details of payment TRANSFER…...Code 610
charges:
SHA - charges of ordering bank paid by orderer,
charges of beneficiary bank paid by beneficiary
BEN - all charges paid by beneficiary
OUR - all charges paid by orderer