CONTRACT OF SALE AND PURCHASE ON 04.08.

2011 NUMBER

I.CONTRACTING PARTIES
SELLER LOVINI Trgovina, Posredovanje, Storitve d.o.o., based in 5290 EMPETER PRI GORICI, MEDNARODNI PREHOD 6 VRTOJBA, SLOVENIA, company registered under the number 3896234000, VAT-ID nr. SI66713986, by his legal representative LOVINI ELISABETTA; and BUYER TORIELLO ANDREA IMPORT EXPORT S.r.l.; based in PLOPENI VILLAGE; DUMBRAVESTI SANTIER 2; PRAHOVA County; recorded at Reg.Com.Sub nrJ29/338/11.03.2010; C.U.I EN 26638933;Romanian Commercial Bank , Ploiesti Branch; IBAN RO55RNCB0205116144840002; Phone 0040755419460; by his legal representative TORIELLO ANDREA. Have agreed to conclude this contract for sale purchase, following the next terms:

II. SUBJECT:
2.1 The seller undertakes to sell and the buyer to buy spirits in this case vodka 40 degrees in the bottles of 1 liter of types and brands owned by the vendor to the prices stated in offers made by seller. 2.2 Monthly Amounts will be 2,500 bottles, with the possibility to increase it by the parties and at the request of the buyer, these express amounts. 2.3 The products will be picked up the buyer, the transport of products will be made by the buyer only. 2.4 Orders will be made by fax or e-mail. 2.5 The place and date of delivery of goods, the right of ownership and risk shall transfer to the buyer.

III. RECEPTION of PRODUCTS:

3.1 Reception of goods is made by a representative of the buyer which shall confirm by signing the documents made by the vendor.

IV. CONTRACT PRICE:

4.1 Price the products market will be the price of spirits negotiated for each delivery. 4.2 Payment term set by common accord to the 180-day period will be stated on the shipping documents. 4.3 Payment shall be made by bank transfer.

V. PENAL CLAUSE:
5.1 For failure to pay by the beneficiary under the applicable time fell by agreement, it shall pay the provider the delay penalties of 1% of the unpaid amount for each day of delay. 5.2 Any fines are calculated by the day to enforce the liability of the payment, may surpass the sum of which is calculated.

VI.ASSIGNMENT of contract:
The beneficiary will not assign the rights and obligations in this agreement provided to third persons without the prior written consent of provider.

VII. FORCE MAJEURE:

7.1 Neither of the contracting parties does not respond for non-execution or execution in an inappropriately-completely or partially-such obligations rests on the basis of the present agreement, if non-performance or improper performance of the liabilities in question was caused by force majeure as defined by law. 7.2 The part wich invoks force majeure shall notify the other party, within 2zile, the production of the event and to take all possible measures to limit the consequences thereof.

VIII. DISPUTES:
Any disputes which might arise in connection with the execution of this contract will be solved amiably, and if this is not possible, the dispute will be submitted to a Court of law competent for resolution at the seller.

IX. FINAL CLAUSES:

9.1 This contract shall be amended only by additional act, with the agreement of both contracting parties. 9.2 In case of breach of obligations by the failure of the suffering an injury of the right to require performance in money equivalent or just in liabilities in question does not mean you gave that his right. 9.3 This contract represents the will of the parties and removes any previous or subsequent verbal understanding that is not registered in the act and has the additional validity from the date of conclusion 1 year. 9.4 This contract was signed today 04.08.2011 in 2 copies, one for each contracting parties and shall enter into force on the date of issuing the tax code of the buying company which will be made known to the seller officialy by an act issued by the Roman authorities. 9.5 The beginning of this contract is funded within 10 days from the date of entry into force. 9.6 After coping this time the contract is declared invalid without no other obligation of the parties.

SELLER BUYER