| 3/21/2018 | 871639800000 | 4-AXLE LOWBED YARIROMORK SASE NUMBERS WRITTEN ON INVOICES AND LICENSES
| 3 | Units | 37502.8 | N/A | YÜKSEL INSAAT ANONIM SIRKETI |
| 3/11/2018 | 732690980019 | IRON-STEEL PRODUCTS AND PARTS AND ASSEMBLY EQUIPMENT USED FOR WAREHOUSE AND TANK MANUFACTURING (CONSUMABLE INVOICES, ITEMS)
| 8262 | Units | 41300.63 | N/A | GLOBAL ULUSLARARASIMETAL SAN.VE TIC.LTD.STI. |
| 3/22/2018 | 870899971919 | 2 PAPER MUH.TRACTOR SPARE PARTS (ATTACHED INVOICES MUHTV.)
| 2206 | Units | 6019.75 | N/A | CEVDET MUMCUOGLU |
| 3/28/2018 | 870899971919 | 2 PAPER MUH.TRACTOR SPARE PARTS (ATTACHED INVOICES MUHTV.)
| 988 | Units | 6649.3 | N/A | CEVDET MUMCUOGLU |
| 3/30/2018 | 870899979919 | 6 CAP (5 PALLET 1 PACKAGE) MUH.OTO SPARE ACC. PARTS (ATTACHED INVOICES MUHTV.)
| 180 | Units | 8963.13 | N/A | YAR ZEM OTOMOTIV ITHALAT IHRACAT VE IMALAT SANAYI TICARET LIMITED SIRKETI |
| 3/30/2018 | 870899979919 | MUH.OTO SPARE ACCESSORIES (ATTACHED INVOICES MUHTV.) (INCLUDED IN THE PACKAGING OF THE 1st PEN)
| 1978 | Units | 20429.14 | N/A | YAR ZEM OTOMOTIV ITHALAT IHRACAT VE IMALAT SANAYI TICARET LIMITED SIRKETI |
| 3/29/2018 | 847981000000 | MATERIAL, DEVICE AND EQUIPMENT TO BE USED IN THE CONSTRUCTION OF 132 KAP LPG TANK FACILITY (ATTACHED INVOICES PURCHASE.) SALES 20 KG 8 SET 126 UNITS = 154 (USED)
| 154 | Units | 544062.74 | N/A | BOYBEY MAKINA METAL KIMYA NAKLIYE SANAYI VE TIC.LTD. STI. |
| 3/22/2018 | 880330000000 | ALUMINUM DETAIL AIRPLANE PARTS (FITTING, JCT ANGLE, LOWER FITTING) (THERE ARE 34 INVOICES AND 34 TPS)
| 136 | Units | 26891.44 | N/A | KÜÇÜK PAZARLI KARDESLER KALIP VE MAKSAN.LTD.STI. |
| 3/29/2018 | 392490000019 | 42 CAP PLS.SOFRA KITCHEN AND HOUSE ITEMS (ATTACHED INVOICES COST.) SALES 120 PACKAGES 2 PAIRS 10 METERS 5 SET 225 PIECES = 362
| 362 | Units | 1674.32 | N/A | BOYBEY IÇ VE DIS TICARET LTD. STI. |
| 3/21/2018 | 870510000011 | CRANE TRUCK SASE NUMBERS ARE WRITTEN IN THE INVOICES AND LICENSES.
| 3 | Units | 135002.8 | N/A | YÜKSEL INSAAT ANONIM SIRKETI |