| 3/12/2018 | 850490990000 | CABINET AND SASE SET (COMPLETE, WITHOUT INSTALLED EXPLANATIONS, IN DISMOUNTED LIABILITY)
| 4 | Units | 7649.78 | N/A | DELPHI PANO METAL TASARIM SANAYI VE TICARET LIMITED SIRKETI |
| 3/28/2018 | 842810209011 | HUMAN LIFT (ON DISMOUNTED LIABILITY)
| 4 | Set | 50883.8 | N/A | ONAY ASANSÖR ITHALAT IHRACAT SANAYI VE TICARET LIMITED SIRKETI |
| 3/8/2018 | 853669900018 | ELECTRIC MATERIAL SOCKET- INVOICE LIABILITY
| 19144 | Units | 21568.6 | N/A | HISAR KABLO ITHALAT IHRACAT SANAYI VE TICARET LIMITED SIRKETI |
| 3/21/2018 | 680291000019 | TRAVERTINE (ATTACHED INVOICE LIABILITY 1.2.3. AND 4. ITEMS)
| 430 | Units | 2891.03 | N/A | DM MERMER VE MÜHENDISLIK SONDAJ MADEN ISLETMECILIGI LABARATUVAR TARIM HAYVANCILIK OTOMOTIV INSAAT HAFRIYAT NAKLIYAT TICARET SANAYI LIMITED SIRKETI |
| 3/12/2018 | 940390100000 | LEGS OF THE TABLES AT DISASSEMBLED PAYMENT ATTACHED INVOICE LIABILITY
| 976 | Units | 2104.1 | N/A | KOMPOSAN OFIS AKSAMLARI SANAYI VE TICARET LTD.STI. |
| 3/15/2018 | 993024000000 | INVOICES LIABILITY 284 PAPERS 3188 KG SHIP'S COMMERCIAL
| 3188 | Kilogram | 2499.78 | N/A | ARMA ULUSLARARASI KUMANYACILIK TAS.HIZ.VE PAZ. DIS TIC.A.S. |
| 3/30/2018 | 993099000000 | INVOICE LIABILITY 13 CAP 300 KG SHIP EQUIPMENT MATERIAL
| 300 | Kilogram | 6404.22 | N/A | ARMA ULUSLARARASI KUMANYACILIK TAS.HIZ.VE PAZ. DIS TIC.A.S. |
| 3/26/2018 | 993099000000 | INVOICES LIABILITY 3 POT 20 KG SHIP EQUIPMENT MATERIAL
| 20 | Kilogram | 1728.23 | N/A | ARMA ULUSLARARASI KUMANYACILIK TAS.HIZ.VE PAZ. DIS TIC.A.S. |
| 3/4/2018 | 993099000000 | INVOICES LIABILITY 26 CAP 526 KG SHIP EQUIPMENT
| 526 | Kilogram | 1654.97 | N/A | ARMA ULUSLARARASI KUMANYACILIK TAS.HIZ.VE PAZ. DIS TIC.A.S. |
| 3/29/2018 | 993024000000 | INVOICES LIABILITY 268 CAP 2978 KG SHIP'S COMMERCIAL
| 2978 | Kilogram | 2233.16 | N/A | ARMA ULUSLARARASI KUMANYACILIK TAS.HIZ.VE PAZ. DIS TIC.A.S. |