Central Registry made a payment to the owners with the following information:
| Security code | DISV-O-A |
| Coupon/annuity number | 19 |
| Issuer | Drvna industrija Šipovo doo Šipovo |
| Due date | 24.2.2025 |
| Date of clearing | 24.2.2025 |
| Term of the payment to the account of CR | 26.2.2025 |
| Value of due obligations (BAM): | |
| Principal | 23.124,36 |
| Interest | 9.014,45 |
| Total | 32.138,81 |
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| Payment of the coupon/annuity value in full | delay |
| Date of partial payment | 10.3.2025 |
| Amount of partial payment | 6.937,31 |
| Date of partiaql payment to owners | 11.3.2025 |
