Central Registry performed clearing of due obligations upon maturity of the bond with the following data:
| Security code | OKRZ-O-A |
| Coupon/annuity number | 13 |
| Issuer | Opština Kotor Varoš |
| Due date | 5.4.2025 |
| Date of clearing | 7.4.2025 |
| Term of the payment to the account of CR | 17.4.2025 |
| Value of due obligations (BAM): | |
| Principal | 351.922,30 |
| Interest | 66.923,30 |
| Total | 418.845,60 |
