NTH SHQIPONJA

RR XHEVA DHE FEHMI LLADROVCI PN, DRENAS, KOSOVO

Date : 8 May 2021

FROM : MR. BEDRI NIKA

THE DIRECTOR OF NTH SHQIPONJA COMPANY AS RECEIVER/PAYER

TO : MR. DANISH YOUNUS

THE DIRECTOR OF PETROLINE SWISS AG. AS SENDER/INVESTOR

IRREVOCABLE PAYMENT GUARANTEE LETTER (IPGL)

RECEIVER REFERENCE TO : PARTNERSHIP AGREEMENT ON INVESTMENT AND FINANCIAL
COOPERATION NO. MT103/202 MD/EUR-1B / April 22, 2021

SENDER REFERENCE : AGREEMENT NUMBER : 5Bi/PS/xx/280421/UBS/SB TRANSACTION CODE :

PS/xx/280421

AMOUNT : €1,000,000,000.00 (ONE BILLION EUROS)

This letter serves as notification that MR. BEDRI NIKA with passport No. AB4780573 with full legal and corporate
authority will honor the following on behalf of the “RECEIVER” with regard to the MT 103 GPI SEMI
AUTOMATIC WITH UETR CODE WAS SENT BY TRANSACTION REFERENCE NUMBER :
DEUT4778926856297611

I, MR. BEDRI NIKA, receiver, have confirmed with my bank officer that we are READY WILLING AND ABLE
(RWA) to download & payout the above said FUND AMOUNTING €1,000,000.00 (ONE BILLION EUROS) sent
to NTH SHQIPONJA COMPANY BY MR. BEDRI NIKA AS the Account SIGNATORY

I, MR. BEDRI NIKA on behalf of NTH SHQIPONJA COMPANY have confirmed with my banker that once
“RECEIVER” HAVE RECEIVED THE FUND TO NTH SHQIPONJA COMPANY ACCOUNT, they will send
this PGL to the senders Bank Office by my Bank Officer to the email is as listed in above said swift, The Sender
PETROLINE SWISS AG, will after due verification and confirmation and will send FULL SWIFT WITH FINAL
CODES TO DOWNLOAD the funds to the Receiver or Receiver Bank Officer as Agreed.

I, MR. BEDRI NIKA on behalf of “RECEIVER” hereby confirm that, on behalf of my banker who was endorsed
this PGL that once the download been done AND CASH FUND HAVE BEEN TRANSFERRED TO NTH
SHQIPONJA COMPANY ACCOUNT, they will do the payoutas per this : IRREVOCABLE PAYMENT
GUARANTEE LETTER (IPGL) to all nominees with copy of transfer slips within 72 hours once the download been
done AND ALL COMPLETED DECLARATION WITH CENTRA; BANK AND ALSO ALL NECESSARY
ORGANIZATIONS, and the copies will be made available to you immediately.

 Once funds are downloaded and have transferred to receiver to receiver account and all completed
declaration to central bank and all organizations, MR. BEDRI NIKA on behalf of the “RECEIVER” with
full corporate and financial responsibility hereby guarante to issue payment fo the contract by sending
SWIFT TT WIRE MT 103/URGAND (Swift/TT/Fed Wire) Within 48 hours of our account receiving the
downloaded funds.

The laws applicable to the agreement code govern the present guarantee. The courts having jurisdiction for matters
relating to the agreement shall have jurisdiction in respect of matters relating to the agreement. The present
guarantee shall come into force and shall take effect upon its signature.

PGL FROM NTH SHQIPONJA COMPANY

AMOUNT : €1,000,000,000.00 (ONE BILLION UEROS) Page 1
 NTH SHQIPONJA
RR XHEVA DHE FEHMI LLADROVCI PN, DRENAS, KOSOVO

This Payment Guarantee Letter (endorsed by NOTARIZED FIRST AND AFTER MONEY/FUND COMPLETED
TRANSFER TO RECEIVER ACCOUNT THEN Receivers Bank Officer WILL ENDORSE AGAIN) will serve as
MR. BEDRI NIKA on behalf of NTH SHQIPONJA COMPANY will irrevocably honors and guarantee your share
of payment being as per Irrevocable Master fee protection Agreement, which is part of this PGL, hereby of the total
investment as per the instruction made in this PGL in against of the above Investment in our company. All transfer
instructions shall state : “funds are clean and clear, of non criminal origin and are payable in cash immediately upon
receipt by beneficiary’s bank same day value.” We do hereby irrevocably guarantee with full corporate
responsibility and authority and, under penalty of applicable perjury laws of We take full guarantee for the payout
within 72 Hours immediately after the above mentioned amount will be credited in our account.

Wet blue ink sign and actual stamp

Signed & Accepted by PAYOR NORATIZED

(Signatured & Stamp)

COMPANY NTH SHQIPONJA
NAME MR. BEDRI NIKA
PASSPORT NO P01375958
ISSUE DATE 05.02.2019
EXPIRY DATE 04.02.2029
COUNTRY KOSOVO

PGL FROM NTH SHQIPONJA COMPANY

AMOUNT : €1,000,000,000.00 (ONE BILLION UEROS) Page 2
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RR XHEVA DHE FEHMI LLADROVCI PN, DRENAS, KOSOVO

IRREVOCABLE MASTER DISBURSEMENT & PAYMENT AGREEMENT (IMDPA)

I, the undersigned MR. BEDRI NIKA Director of NTH SHQIPONJA COMPANY. (hereinafter referred to as the
“Receiver” of the present monetary resources) acting with full legal and corporate responsibility, hereby irrevocably
and unconditionally, without protest or notification, without prejudice, recourse, or delay guarantee to pay the
project funding sums entitled to each Project Developer’s below nominated Master Paymasters account listed on this
document, via SWIFT MT103/TT wire transfer, at the time of each and every tranche of the transaction settlement
with INVESTOR, meaning simultaneously upon clearence of funds and receipt of credit to our account. This
IMDPA is our irrevocable pay order to the project developers, is and shall remain an integrate part of the referenced
contract between receiver and INVESTOR.

This IMDPA Shall remain in effect until this transaction, including any renewals, extensions and additions are fully
completed.
ARBITRATION : All disputes and questions whatsoever which aries between the investor, Receiver and/or
Beneficiaries/Project Developers to this agreement and touching on this IMDPA on the construction or application
thereof of any account cost, liability to be made hereunder or as to any act or way relating to this Agreement, shall
be settled by the arbitration in accordance with the arbitration laws of the ICC.

This IMDPA contains the entire areement and understandig concerning he subject matter hereof and supersedes and
replaces all prior negotiations and proposed agreement, written or oral. Neither of the parties may after, amend, or
modif this IMDPA will be governed by and construed in accordance with the laws of United Kingdom. In the event
that either Party and/or Recipient(s) of funds shall be required to bring any legal actions shall be entitled to recover
reasonably attorney fees and costs.

This IMDPA, if transmitted by facsimile or electronic mail shall be considered an original, legally enforceable
document. Generally recognized International Standards of Non-Circumvention & Non-Disclosure (NC/ND) are
applicable for a period of.

Five (5) Years from the dae of his document or the last date of the coract, including any renewals, exensons and
additions that ae fully completed/sined/sealed and we agree to respect those.

Wehereby declare that we are fully aware hat the information received from you is direct response to our request and
is not in a way considerd or intended to be a solicition of funds of any sort, or any type of offering, and is intended
for our general knowledge from ou and your organization by our choise and free will, and further that you have not
solicited us in any way. And, project developers and master paymaster are NOT Advisors of any Kind.

Parties to this IMDPA are independent contractors and all contemplated payment and/or disbursements hereunder
are divided interests. Nothing in this IMDPA construes or creates a partnership or employer/employee relatioship
between or among the payor and recipient(s) of funds here to. All taxs, federal, State or other are the independent
resposibility of each of the recipient party hereto.

The above stated codes and any other identification codes shall remain the same and shall not be changed until this
transation includig any renewals, extensions and additions are fully completed and we agree to respect tose. The

THIS IRREVOCABLE PAY ORDER / IMDPA WILL COME INTO EFFECT WITHIN 24 (TWENTY-FOUR)
HOURS AFTER BOTH PARTIES HAVE EXECUTED TE AGREEMENT AND ONLY AFTER THE
INVESTOR’S BANK HAVE MADE THE RELATED TRANSFER OF INVETMENT FUNDS TO RECEIVER’S
PAYOR BANK COMMON ACCOUNT. ALL SWIFT MT103/202 WIRE TRANSFERS TO BE MADE
HEREUNDER WILL BE ADE IN EURO CURRENCY AND SHALL HAVE A SPECIAL ESSAGE ATTACHED
TO IT AND READ : “URGENT THE SAME DAY VALUE AND CREDIT”. AS PER THE AGREED TERMS
AND CONDITIONS IN THIS AGREEMENT AND IMDPA, WHICH BANKING COORDINATES ARE AS
FOLLOWS:

PGL FROM NTH SHQIPONJA COMPANY

AMOUNT : €1,000,000,000.00 (ONE BILLION UEROS) Page 3
 NTH SHQIPONJA
RR XHEVA DHE FEHMI LLADROVCI PN, DRENAS, KOSOVO

FOLLOWING BANK COORDIATES ARE THE DETAILS OF PAYMENTS / SWIFT COPIES TO BE MADE
WITH BELOW DETAILS:
NOTE : BENEFICIARY CAN CHANGE ANY TIME HIS PROVIDED BANK ACCOUNT ON THIS
CONTRACT BY INFORMING THE RECEIVER PRIOR TO PAYMENT.

50% SENDER SIDE (FIFTY PERCENT) WILL BE DIVIDED AS :

1. SENDER/PARTY-A : BANK FUNDS PROVIDER 40% (FORTY PERCENT) OF FACE VALUE WITH
ROLLS AND EXTENSIONS :
(A1) SENDER 40% (FORTY PERCENT) OF THE FACE VALUE
on each transaction amount, including rolls & extension, to be forward for client/paymaster to the following account(s)
BANK NAME UBS SWITZERLAND AG
BAHNHOFSTRASSE 45, HEAD OFFICE, ZURICH 8001,
BANK ADDRESS
SWITZERLAND
SWIFT CODE UBSWCHZH80A
ACCOUNT NAME PETROLINE SWISS AG
ACCOUNT NO (IBAN) CH1700273273144157D7D
ACCOUNT NO (EURO) 273144157D.7D
COMPANY NAME PETROLINE SWISS AG
COMPANY ADDRESS BRUNNMATT 14, 6330 CHAM, SWITZERLAND
REGISTRATION NO CH-170.3.041.107-1
AUTORIZED SIGNATORY MR. DANISH YOUNUS
PASSPORT NO 603067609
DATE OF ISSUE 24.07.2017
DATE OF EXPIRY 24.07.2027
PLACE OF ISSUE ZEJTUN, REPUBLIC OF MALTA
BANK OFFICER: Kirt Gardner
BANK OFFICER TEL NO.: 41442341111

2. INVESTMENT “2” : BANK FUNDS ADVISOR 4% (FOUR PERCENT) OF FACE VALUE WITH
ROLLS AND EXTENSIONS:)
(A2) SENDER MANDATE 4% (FOUR PERCENT) OF THE FACE VALUE
on each transaction amount, including rolls & extension, to be forward for client/paymaster to the following account(s)
PAYMASTER NAME JIMMY KAINAMA
PASSPORT NO X621133
BANK NAME STANDARD CHARTERED BANK SINGAPORE LIMITED
BANK ADDRESS 6 BATTERY ROAD, SINGAPORE 049909
SWIFT CODE SCBLSG22
ACCOUNT NAME JIMMY KAINAMA
ACCOUNT NUMBER 105571415
BANK PHONE +6566457138
BANK OFFICER MR. NICHOLAS LOW
BANK EMAIL nicholas.low@sc.com

PGL FROM NTH SHQIPONJA COMPANY

AMOUNT : €1,000,000,000.00 (ONE BILLION UEROS) Page 4
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RR XHEVA DHE FEHMI LLADROVCI PN, DRENAS, KOSOVO

3. INVESTMENT “3” : BANK FUNDS ADVISOR 1% (ONE PERCENT) OF FACE VALUE WITH
ROLLS AND EXTENSIONS:)
(A3) SENDER MANDATE 1% (ONE PERCENT) OF THE FACE VALUE
on each transaction amount, including rolls & extension, to be forward for client/paymaster to the following account(s)
PAYMASTER NAME MAULANA ACHMAD TAHAR ALGIFFARI
PASSPORT NO C7294724
BANK NAME BANK DBS INDONESIA
WISMA PONDOK INDAH II, SULTAN ISKANDAR MUDA STREET, KAV.
BANK ADDRESS
V-TA, PONDOK PINANG, KEBAYORAN LAMA, JAKARTA
SWIFT CODE DBSBIDJA
ACCOUNT NAME MAULANA ACHMAD TAHAR ALGIFFARI
ACCOUNT NUMBER 1121005127

4. INVESTMENT “4” : BANK FUNDS ADVISOR 3.5% (THREE POINT FIVE PERCENT) OF FACE
VALUE WITH ROLLS AND EXTENSIONS:)
(A4) SENDER MANDATE 3,5% (THREE POINT FIVE PERCENT) OF THE FACE VALUE
on each transaction amount, including rolls & extension, to be forward for client/paymaster to the following account(s)
PAYMASTER NAME MR. VISVANATHAN GOVINDASAMY
PASSPORT NO A50649388
BANK NAME BANGKOK BANK PLC
BANK ADDRESS UDONTHANI
SWIFT CODE BKKBTHBK
ACCOUNT NAME MR. VISVANATHAN GOVINDASAMY
ACCOUNT NUMBER 284-7-69363-3

5. INVESTMENT “5” : BANK FUNDS ADVISOR 3.5% (THREE POINT FIVE PERCENT) OF FACE
VALUE WITH ROLLS AND EXTENSIONS:)
(A5) SENDER MANDATE 1,5% (ONE POINT FIVE PERCENT) OF THE FACE VALUE
on each transaction amount, including rolls & extension, to be forward for client/paymaster to the following account(s)
COMPANY NAME ORANGE AGENCY CO. LTD
REPRESENTED BY MISS CHATTAKORN SAENRAK
PASSPORT NO AA7211296
BANK NAME KASIKORN BANK PLC
ROOM 123 562, 566 RATTANAHIBET RD. TAMBON BANG KRASO,
BANK ADDRESS
AMPHOE MUEANG NONTHABURI. 11000
SWIFT CODE KASITHBK
ACCOUNT NAME MISS CHATTAKORN SAENRAK
ACCOUNT NUMBER 391-92-0916-9

PGL FROM NTH SHQIPONJA COMPANY

AMOUNT : €1,000,000,000.00 (ONE BILLION UEROS) Page 5
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RR XHEVA DHE FEHMI LLADROVCI PN, DRENAS, KOSOVO
50% RECEIVER SIDE (FIFTY PERCENT) WILL BE DIVIDED AS:
6. RECEIVER/PARTY –B : 45% (FORTY FIVE PERCENT) OF FACE VALUE WITH ROLLS AND
EXTENSIONS:)
(B1) RECEIVER ADVISOR 45% (FORTY FIVE PERCENT) OF THE FACE VALUE
on each transaction amount, including rolls & extension, to be forward for client/paymaster to the following
account(s)
BANK NAME BANKA KOMBETARE TREGTARE
RR. UKSHIN HOTI, NR. 29, QYTEZA PEJTON, PRISHTINE,
BANK ADDRESS
KOSOVA
ACCOUNT NO / IBAN XK051901001141031187
SWIFT CODE NBAXKPR
ACCOUNT NAME NTH SHQIPONJA
BANK OFFICER MR. HAKIF MAXHUNI
BANK OFFICER TEL NUMBER +3810 3866 66666
BANK OFFICER EMAIL hmaxhuni@bkt.com.al

7. RECEIVER ADVISOR GROUP ONE, 2.5% (TWO POINT FIVE PERCENT) OF FACE VALUE WITH
ROLLS AND EXTENSIONS:)
(B2) RECEIVER 2,5% (TWO POINT FIVE PERCENT) OF THE FACE VALUE
on each transaction amount, including rolls & extension, to be forward for client/paymaster to the following
account(s)
ALEXANDER SULLIVAN SPERBER / ABACUS REGENCY
PAYMASTER NAME WORLD LTD IN ASSOCIATION WITH ARGENTUM
INTERNATIONAL
DE BURGH HOUSE, MARKET ROAD, WICKFORD, ESSEX
PAYMASTER ADDRESS
SS120FD, UK
BANK NAME HSBC BANK PLC
BANK ADDRESS 62 - 72 PARK STREET, LONDON SE1 9DZ, UNITED KINGDOM
BANK OFFICER G. CLUMPUS (CONTACT ONLY BY OTHER BANK OFFICES)
BANK OFFICER PHONE +44 1624 682108
BIC / SWIFT CODE HBUKGB4B (FOR ALL CURRENCIES)
SORT CODE 40-12-76 (FOR ALL CURRENCIES)
ACCOUNT NAME ABACUS REGENCY WORLD LTD
IBAN GB07 HBUK 4012 7684 0332 25 EUR)
ACCOUNT NUMBER 840 332 25 (EUR)
ARGENTUM ON BEHALF OF STRIKING SIMPLICITY GROUP AND
REFFRENCE
ASSIGNS, TRANSACTION CODE

PREADVICE MUST BE SENT VIA SWIFT PRIOR TO WIRE TRANSFER

SPECIAL WIRE
PAYMENT TOGETHER WITH THE TRANSACTIONS CODE/S TO :
INSTRUCTIONS
ALEX@ARGETUM.MC AND trakoonsak@gmail.com

ALL TRANSFER INSTRUCTIONS SMALL STATE "FUNDS ARE CLEAN

AND CLEAR, OF NON-CRIMINAL ORIGIN AND ARE PAYABLE IN CASH
REQUIRED MESSAGE
IMMEDIATELY UPON RECEIPT BY BENEFICIARYS BANK" SAME DAY
CREDIT"

PGL FROM NTH SHQIPONJA COMPANY

AMOUNT : €1,000,000,000.00 (ONE BILLION UEROS) Page 6
 NTH SHQIPONJA
RR XHEVA DHE FEHMI LLADROVCI PN, DRENAS, KOSOVO
8. RECEIVER CONSULTANT GROUP THREE, 2.5% (TWO POINT FIVE PERCENT) OF FACE VALUE
WITH ROLLS AND EXTENSIONS:)
(B3) RECEIVER CONSULTANT 2,5% (TWO POINT FIVE PERCENT) OF THE FACE VALUE
on each transaction amount, including rolls & extension, to be forward for client/paymaster to the following account(s)
PAYMATER NAME MR. KLAUS-PERTER BERNHARD BRIEGER
BANK NAME BANGKOK BANK PLC
182 SUKHUMVIT ROAD, KHWANG KHLONG TOEI, KHET KHLONG
BANK ADDRESS
TOEI, BANGKO 10110, THAILAND
ACCOUNT NAME MR. KLAUS-PERTER BERNHARD BRIEGER
ACCOUNT NO 1054851140
SWIFT CODE BKKBTHBK
BANK OFFICER NAME TBA

I, MR. BEDRI NIKA on behalf of NTH SHQIPONJA COMPANY.., agents and asigns in all countries of the world,
and is non-separable/integral part of the above refenced Transaction Code No This IMDPA shall be lodged into boh
transaction banks together with the Contract, and a copy of it will be forwarded to each cordinating Master
Paymaster by e-mail.

PGL FROM NTH SHQIPONJA COMPANY

AMOUNT : €1,000,000,000.00 (ONE BILLION UEROS) Page 7
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RR XHEVA DHE FEHMI LLADROVCI PN, DRENAS, KOSOVO

I, mr. BEDRI NIKA on behalf of NTH SHQIPONJA COMPANY.. FURTHER DECLARES THAT FUNDS ARE
GOOD, CLEAN, CLEARED AND OF ON-CRIMINAL, ORIGIN, ARE LIEN FREE AND UNENCUMBERED,
HAS BEEN EARNED FROM SERVICES BENDERED AND FOR FREE INVESTMET PURPOSES ARE
PAYABLE IN CASHAND IN FULL AMOUNT.

I AGREE TO THE PRESENT IRREVOCABLE MASTER DISBURSEMENT & PAYMENT AGREEMENT

(IMDPA) IN ENTIRETY.

This IMDPA, once executed by both Parties, will become effective as of the date first written above. And any
official notice(s) exchanged by the parties hereto shall be sent to the first mentioned address(s) and/or e-mail
addresses provided herein or as may be attached by addenda hereto. A facsimile or electronically transmitted copy
of duty signed Agreement and IMDPA by both Parties shall be deemed original.
In accordance with Articles 2 (two) through to 5 (five) of the Due Diligence Convention and the Federal Banking
Commission Circular of Deceber 1998 concerning the prevention of money laundering and article 305 of the swiss
criminal code, all the above said information may be supplied to bank and/or other financial institutions for the
purpose of verification of identity and activities of the principal, and the nature and origin of the funds that are to be
utilized. All parties have an obligation for profesional discretion and to take all appropriate to protect the
confidentially of the information each holds in respect of the others activities. This legal obligation shall remain in
full force and effect at all times. The funds are in full compliance with the anti-money loundering policies set forth
by the Financial Action Task Force (FATF) 6/01

Signature of the Account Holder STAMP of the Receiver

Signed & Accepted by

PARTY -B / SECOND PARTY / SERVICE CONCENSE BY BANKER
PROVIDER / ACCOUNT HOLDER / PAYOR

(Signature & Stamp) (Signature & Stamp)

COMPANY NTH SHQIPONJA COMPANY NAME
NAME MR. BEDRI NIKA BANK OFFICER NAE
PASSPORT NO P01375958 TITLE
ISSUE DATE 05.02.2019 PIN
EXPIRY DATE 04.02.2029 EMAIL
COUNTRY KOSOVO SIGN DATE

RECEIVER PASSPORT

PGL FROM NTH SHQIPONJA COMPANY

AMOUNT : €1,000,000,000.00 (ONE BILLION UEROS) Page 8
 NTH SHQIPONJA
RR XHEVA DHE FEHMI LLADROVCI PN, DRENAS, KOSOVO

PGL FROM NTH SHQIPONJA COMPANY

AMOUNT : €1,000,000,000.00 (ONE BILLION UEROS) Page 9