128
2nd May 42
1275
Interior management
To Municipality department
Having account on Municipality department Annex No 3 of writ No. 835 dated 1941. XII. 30 we inform that for use of accommodations and other services by german army officers from 1941 July 1st to May 1st of current year
Expenditure is RM 2473
Received by Municipality department transfer RM 2000
Receipt due RM 473
We kindly request to intermediate covering above mentioned expenditure and issuing new advance credit for covering bills of German institutions. Our payment account in Lithuanian bank Telsiai department is No 36/16001
Telsiai Burmister [signature]
Secretary [signature]
