| Security code | OSSK-O-A |
| Coupon/annuity number | 71 |
| Issuer | Opština Šekovići |
| Due date | 23.2.2026 |
| Date of clearing | 23.2.2026 |
| Term of the payment to the account of CR | 9.3.2026 |
| Value of due obligations (BAM): | |
| Principal | 6.459,12 |
| Interest | 2.940,66 |
| Total | 9.399,78 |
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| Payment of the coupon/annuity value in full | within the deadline |
| Date of payment to owners | 2.3.2026 |

