English Translation

23 I./6. 1-T./Mob/St. Prague, 27 September 1939 Administration Subject: Payment of invoices Reference : Mndl. message #-Hauptsturmführer Schuran Anlagen : -2- To the adjutancy of the Secretary of State F r a n k z. Hnd. i-Haupsturmflieger G i e B b a e h Prague. Czernin - Palais Concerning the administration of the I./6/4-T/Mob/St two invoices of the company Fejfar u. Mladek about RM 302,70 and the company J. Neff, over RM 22l,50 with the request for payment. The articles were at the moment of the stay in the boys school to establish a necessary casino and canteen operation absolutely necessary. Due to a meeting with 4l-sturmbannführer Schuran W-section XXXIX. the items should be bought and the invoices for payment should be sent to the adjutant of the Secretary of State. Payment of the accompanying invoices is kindly requested, as they cannot be taken over on the resources available here. Ohl@ The Head of Administration of I./6.4-T./Mob./St. eme y-Obersturmführer