| Security code | OPBC-O-A |
| Coupon/annuity number | 39 |
| Issuer | Opština Bileća |
| Due date | 25.11.2025 |
| Date of clearing | 25.11.2025 |
| Term of the payment to the account of CR | 5.12.2025 |
| Value of due obligations (BAM): | |
| Principal | 35.953,69 |
| Interest | 11.927,88 |
| Total | 47.881,57 |
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| Payment of the coupon/annuity value in full | within the deadline |
| Date of payment to owners | 2.12.2025 |

