Subject: Your order CH220800029764 paid
From: "AVIA.MD" <[email-masked]>
To: [email-masked]
Date: Thu, 18 Aug 2022 16:24:56 +0300

Your order CH220800029764 paid

Order number: CH220800029764
Booking number:  (Charter)
Summ: 330.00 EUR
Order has been paid!
Payer: Alena Kharlanava
Bank card: 
Phone: 380 508003390
E-Mail: [email-masked]

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Best regards,AVIA.MD,TM of "MS TRAVEL GROUP" SRL