| Security code | SLRF-O-A |
| Coupon/annuity number | 71 |
| Issuer | Opština Sokolac |
| Due date | 25.1.2025 |
| Date of clearing | 27.1.2025 |
| Term of the payment to the account of CR | 28.1.2025 |
| Value of due obligations (BAM): | |
| Principal | 32.794,25 |
| Interest | 16.706,20 |
| Total | 49.500,45 |
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| Payment of the coupon/annuity value in full | delay |
| Date of payment in full | 20.2.2025 |
| Amount of payment in full | 49.500,45 |
| Date of payment to owners | 21.2.2025 |

