English Translation

Prague, November 5, 1941. 08V 1. To the central administration. Betr.: Invoices of the company Prchal, Ericsson & Co. of September 28, 1941. Of the two invoices nos. 1 and 2 in the amount of K 202.50 and K 283.65 the State Secretary shall pay the following amounts: In invoice no. 1: 3 lamps a K 12.-- K 36. 5 n n 9.60 11 48.- 1 11 " 15.50 11 15.50 K 99.50 X 99.50 Invoice no. 2: Repair of iron 4 37.70 total K 137.20 ARIIEMEE The remaining amounts No. 1 K 103. and No. 2 "245.95 you are charged by the Reich, since these are conditions in the reception rooms. The amount of K 13720 attributable to the Secretary of State is attached. $a 2. After successful instruction e.g. a $\fr}$